Details

Name: Governance and Audit Committee, Council Offices, Llangefni and virtually on Zoom, Governance and Audit Committee - Thursday, 16th July, 2026 2.00 pm

URL: https://democracy.anglesey.gov.uk/ieListDocuments.aspx?CId=125&MId=4518&LLL=0

Notes:

Date: July 16, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.anglesey.gov.uk/documents/s23631/Draft+SoA+25.26.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/g4518/Agenda+frontsheet+16th-Jul-2026+14.00+Governance+and+Audit+Committee.pdf?T=0&LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s23624/AUDIT+25.06.26.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/g4518/Public+reports+pack+16th-Jul-2026+14.00+Governance+and+Audit+Committee.pdf?T=10&LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s23617/Action+Log+-+ENG.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s23626/DFGs+Update+16.07.2026.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s23618/Internal+Audit+Update.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s23630/Annual+TM+Review+25.26.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s23607/Annual+Corporate+Health+Safety+Report+25.26.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s23621/Review+of+Forward+Work+Programme+for+2026-27+v3+-+ENG.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s23625/AGS+25-26+English+Draft+-+GA.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s23619/Strategic+Risk+Register.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s23620/Annual+Counter+Fraud+Report+25.26.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s23623/Recruitment+and+Retention+Challenges.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s23631/Statement+of+Accounts+25.26+Amended.pdf?LLL=0 (false)