Governance and Audit Committee - Thursday, 16th July, 2026 10.00 am

Details

Name: Governance and Audit Committee - Thursday, 16th July, 2026 10.00 am

URL: https://powys.moderngov.co.uk/ieListDocuments.aspx?CId=135&MId=9465

Notes:

Date: July 16, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://powys.moderngov.co.uk/documents/s105534/GAC+Open+Actions+08-07-2026.pdf (false)
https://powys.moderngov.co.uk/documents/g9465/Agenda+frontsheet+16th-Jul-2026+10.00+Governance+and+Audit+Committee.pdf?T=0 (false)
https://powys.moderngov.co.uk/documents/s105518/Scrutiny+Report+Pro+Forma+Audit+Wales+Report+Recruitment+and+Retention.pdf (false)
https://powys.moderngov.co.uk/documents/s105484/16+July+2026+Audit+Wales+Recruitment+and+Retention+Final+Report.pdf (false)
https://powys.moderngov.co.uk/documents/s105485/16+July+2026+Audit+Wales+Recruitment+and+Retention+MRF.pdf (false)
https://powys.moderngov.co.uk/documents/s105506/GC+Cover+Report+IA+Annual+Opinion+25-26.pdf (false)
https://powys.moderngov.co.uk/documents/s105510/GAC+Cover+Report+SWAP+Safeguarding+and+Volunteers+July+26.pdf (false)
https://powys.moderngov.co.uk/documents/s105507/PCC+Internal+Audit+Annual+opinion+25-26+Final+7-7-2026.pdf (false)
https://powys.moderngov.co.uk/documents/s105514/GAC+Cover+Report+SWAP+Volunary+Funds+July+26.pdf (false)
https://powys.moderngov.co.uk/documents/s105515/App+A+School+Voluntary+Fund+Final+April+26.pdf (false)
https://powys.moderngov.co.uk/documents/s105511/App+A+Volunteers+Safeguarding+Audit+-+Final+Report+31.3.26.pdf (false)
https://powys.moderngov.co.uk/documents/s105508/GAC+Cover+Report+SWAP+Fuel+July+26.pdf (false)
https://powys.moderngov.co.uk/documents/s105516/Scrutiny+Report+Pro+Forma+Template+070726+WR.pdf (false)
https://powys.moderngov.co.uk/documents/s105535/Scrutiny+Report+Pro+Forma+Template+070726.pdf (false)
https://powys.moderngov.co.uk/documents/s105487/Whistleblowing+Policy+v6+2026_draft+1.pdf (false)
https://powys.moderngov.co.uk/documents/s105517/WB+Report+to+GAC+-+2025-26.pdf (false)
https://powys.moderngov.co.uk/documents/s105503/GA+-+Corporate+Safeguarding+Board+Activity+Report+11th+June+2026.pdf (false)
https://powys.moderngov.co.uk/documents/s105504/TM+Report+Q4+2025-26+Cover+report.pdf (false)
https://powys.moderngov.co.uk/documents/s105505/TM+Report+Q4+2025-26.pdf (false)
https://events.zoom.us/ej/AsUNGguPb4eYjWQItu_-Uefsn6iNPy3-zY5PZLToKQr21f83kvA_~A7QpRvc__RSxnXuU-3y8FmnnKZSmCOrX5-4sJsxPT-rDjQgPKn-GN8IEndqoQ (false)
https://powys.moderngov.co.uk/documents/s105509/Appendix+A+Fuel+Usage+Audit+-+Final+Report+Revised-+27.3.26.pdf (false)
https://www.youtube.com/embed/pRvfa7fVkK8 (false)
https://powys.moderngov.co.uk/documents/g9465/Public+reports+pack+16th-Jul-2026+10.00+Governance+and+Audit+Committee.pdf?T=10 (false)