Details

Name: Governance and Audit Committee - Thursday, 18th June, 2026 10:00

URL: https://democratic.bridgend.gov.uk/ieListDocuments.aspx?CId=132&MId=5038

Notes:

Date: June 18, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democratic.bridgend.gov.uk/documents/s38020/Annex+2+-+Detailed+Outturn+2526.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38021/Annex+3+-+Rec+Monitoring.pdf (false)
	https://democratic.bridgend.gov.uk/documents/g5035/Agenda+frontsheet+18th-Jun-2026+10.00+Governance+and+Audit+Committee.pdf?T=0 (false)
	https://democratic.bridgend.gov.uk/documents/g5035/Public+reports+pack+18th-Jun-2026+10.00+Governance+and+Audit+Committee.pdf?T=10 (false)
	https://democratic.bridgend.gov.uk/documents/s38023/260618+-+GAC+AR+-+Cover+Report+-+FINAL.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38036/Minutes+21052026+Governance+and+Audit+Committee.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38048/260618+-+GAC+AR+-+APPENDIX+A+-+FINAL.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38051/Going+Concern+Assessment.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38049/Audit+Wales+Audit+Enquiries+Letter+2025-26.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38050/Appendix+A+-+Audit+Enquiries+Letter+2025.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38017/Covering+Report+-+Annual+Internal+Audit+Report+25-26.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38018/Appendix+A+-+BCBC+Annual+Internal+Audit+Report+2025-26.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38019/Annex+1+-+Audits+with+Opinions.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38022/Annex+4+-+RIASS+Client+Questionnaire+Template.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38025/Covering+Report+Internal+Audit+Draft+Strategy+and+Plan+25-26.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38026/Appendix+A+-+Draft+IA+Strategy+2026-27+Approved.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38027/Appendix+B+-+IA+Plan+2026-27.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38039/Forward+Work+Programme+2026-27.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38040/Appendix+A+Governance+and+Audit+Committee+FWP+2026-27+June+2026.pdf (false)
	https://www.youtube.com/embed/vWm8eDoDbZk (false)
	https://democratic.bridgend.gov.uk/documents/g5035/Printed+minutes+18th-Jun-2026+10.00+Governance+and+Audit+Committee.pdf?T=1 (false)