Details

Name: Governance and Audit Committee - Thursday, 16th July, 2026 10:00

URL: https://democratic.bridgend.gov.uk/ieListDocuments.aspx?CId=132&MId=5044

Notes:

Date: July 16, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democratic.bridgend.gov.uk/documents/g5041/Printed+minutes+16th-Jul-2026+10.00+Governance+and+Audit+Committee.pdf?T=1 (false)
	https://democratic.bridgend.gov.uk/documents/g5041/Agenda+frontsheet+16th-Jul-2026+10.00+Governance+and+Audit+Committee.pdf?T=0 (false)
	https://democratic.bridgend.gov.uk/documents/s38214/260716+-+GAC+AR+-+APPENDIX+A+-+FINAL.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38194/Minutes+18062026+Governance+and+Audit+Committee.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38217/Draft+Statement+of+Accounts+2025-26.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38213/260716+-+GAC+AR+-+Cover+Report+-+FINAL.pdf (false)
	https://democratic.bridgend.gov.uk/documents/g5041/Public+reports+pack+16th-Jul-2026+10.00+Governance+and+Audit+Committee.pdf?T=10 (false)
	https://democratic.bridgend.gov.uk/documents/s38219/Appendix+B+-+Understanding_LAFS_v6.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38218/Appendix+A+-+Draft+Statement+of+Accounts+2025-26.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38221/Appendix+A+-+Annual+Governance+Statement+2025-26.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38224/Porthcawl+Harbour+Annual+Return+2025-26.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38225/Appendix+A+Porthcawl+Harbour+25-26+return.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38220/Annual+Governance+Statement+2025-26.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38192/Treasury+Management+Outturn+2025-26+Cover+Report.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38193/Appendix+A+-+Treasury+Management+4+Outturn+Report+25-26.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38215/Cover+Report+-+Annual+Corporate+Fraud+Report+2025-26.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38229/GAC+Report+Regulatory+Tracker+Update+Q4+25-26+Additional+Information+2+FINAL.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38230/Appendix+1+-+Regulatory+Tracker+Q4+Outstanding+over+2+years+FINAL+2.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38211/Forward+Work+Programme+2026-27.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38212/Appendix+A+Governance+and+Audit+Committee+FWP+2026-27+July+2026.pdf (false)
	https://democratic.bridgend.gov.uk/documents/s38216/Appendix+A+-+Annual+Corporate+Fraud+Report+2025-26.pdf (false)
	https://www.youtube.com/embed/nxqNnHWgjyg (false)