Governance and Audit Committee - Friday, 22nd May, 2026 10.00 am

Details

Name: Governance and Audit Committee - Friday, 22nd May, 2026 10.00 am

URL: https://powys.moderngov.co.uk/ieListDocuments.aspx?CId=135&MId=9463

Notes:

Date: May 22, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://powys.moderngov.co.uk/documents/s104348/The-Building-Blocks-Capital-Planning-in-Councils-in-Wales_2.pdf (false)
https://powys.moderngov.co.uk/documents/s104355/PCC+SWAP+Internal+Audit+Activity+Report+06022026.pdf (false)
https://powys.moderngov.co.uk/documents/g9463/Agenda+frontsheet+22nd-May-2026+10.00+Governance+and+Audit+Committee.pdf?T=0 (false)
https://powys.moderngov.co.uk/documents/g9463/Public+reports+pack+22nd-May-2026+10.00+Governance+and+Audit+Committee.pdf?T=10 (false)
https://powys.moderngov.co.uk/documents/s104383/GAC+22+May+2026+Scrutiny+Report+Pro+Forma+AW+Audit+Plan+PCC.pdf (false)
https://powys.moderngov.co.uk/documents/s104345/Minutes+Public+Pack+06032026+Governance+and+Audit+Committee.pdf (false)
https://powys.moderngov.co.uk/documents/s104384/GAC+22+May+2022+Scrutiny+Report+Pro+Forma+Value+for+Money+report.pdf (false)
https://powys.moderngov.co.uk/documents/s104346/GAC+22+May+2026+Scrutiny+Report+Pro+Forma+AW+Capital+Planning.pdf (false)
https://powys.moderngov.co.uk/documents/s104347/Management+Response+Form+-+Capital.pdf (false)
https://powys.moderngov.co.uk/documents/s104379/Cyngor+Sir+Powys+Cynllun+Archwilio+2026+1.pdf (false)
https://powys.moderngov.co.uk/documents/s104349/Y-Blociau-Adeiladu-Cynllunio-Cyfalaf-mewn-Cynghorau-yng-Nghymru_0.pdf (false)
https://powys.moderngov.co.uk/documents/s104378/2025-26+Audit+Plan+for+GAC.pdf (false)
https://powys.moderngov.co.uk/documents/s104356/Scrutiny+Report+Pro+Form+Whistleblowing+policy+change+22.05.26.pdf (false)
https://powys.moderngov.co.uk/documents/s104385/GAC+22+May+2022+Scrutiny+Report+Pro+Forma+Value+for+Money+report.pdf (false)
https://powys.moderngov.co.uk/documents/s104357/Whistleblowing+Policy+GAC+review+22.05.26.pdf (false)
https://powys.moderngov.co.uk/documents/s104359/Value+for+Money+VfM+report.pdf (false)
https://powys.moderngov.co.uk/documents/s104360/GA+-+Corporate+Safeguarding+Board+Activity+Report+12th+March+2026+1.pdf (false)
https://powys.moderngov.co.uk/documents/s104361/GAC+Pro-forma+cover_Corporate+Complaints+Report.pdf (false)
https://powys.moderngov.co.uk/documents/s104362/Corporate+Complaints+Annual+Report+Nov+24+-+Oct+25_v1.1.pdf (false)
https://powys.moderngov.co.uk/documents/s104363/Quarter+4+2025_26+Regulatory+Tracker+Governance+and+Audit+Committee+Cover+Report+2026-05-221.pdf (false)
https://powys.moderngov.co.uk/documents/s104364/Regulatory+Tracker+Extract+Quarter+4+2025-26+as+at+11-05-2026.pdf (false)
https://powys.moderngov.co.uk/documents/s104368/24.3.26+Qtr+3+2025-2026+Appx+B+Strategic+Risk+Register+Report+ran+on+13.2.26.pdf (false)
https://powys.moderngov.co.uk/documents/s104376/Risk+Deep+Dive+WO0021+Pro+Forma.pdf (false)
https://powys.moderngov.co.uk/documents/s104375/Risk+Deep+Dive+WO0021+Presentation.pdf (false)
https://powys.moderngov.co.uk/documents/s104365/GA+Report+Qtr+3+2025_26+Cabinet+24.3.26.pdf (false)
https://powys.moderngov.co.uk/documents/s104369/24.3.26+Qtr+3+2025-2026+Appx+C+Heatmap.pdf (false)
https://powys.moderngov.co.uk/documents/s104366/24.3.26+Qtr+3+25_26+Strategic+Risk+Register+non-confidential+Report+for+Cabinet+V2+2.3.26.pdf (false)
https://powys.moderngov.co.uk/documents/s104367/Appendix+A.pdf (false)
https://events.zoom.us/ej/ApBiusgEm2-UX4xmOnAB9-3mIH68sKju3B6q75mSsur4xEXmqc_E~A-EzMIJpPGd8w90F-RXhRD_kjHGuFi-tY-8VhdAGf417j7iymD-t5RcscQYig (false)
https://www.youtube.com/embed/RffzX5eLu6I (false)