Details

Name: Governance & Audit Committee - Monday, 20th July, 2026 10.00 am

URL: https://democracy.blaenau-gwent.gov.uk/ieListDocuments.aspx?CId=1244&MId=2954&LLL=0

Notes:

Date: July 20, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.blaenau-gwent.gov.uk/documents/g2946/Printed+minutes+20th-Jul-2026+10.00+Governance+Audit+Committee.pdf?T=1&LLL=0 (true)
	https://democracy.blaenau-gwent.gov.uk/documents/g2946/Public+reports+pack+20th-Jul-2026+10.00+Governance+Audit+Committee.pdf?T=10&LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s19527/GOVAUDIT2607D7+-+Appendix+C.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s19518/GOVAUDIT2607D5+Appendix+A+-+Detailed+Corporate+Risk+Register.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s19520/GOVAUDIT2607D5+Appendix+C+DRAFT+Risk+Group+Terms+of+Reference.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s19519/GOVAUDIT2607D5+Appendix+B+-+Sickness+Absence+Performance+Data+2025+2026.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s19524/GOVAUDIT2607D7+IA+Progress.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s19525/GOVAUDIT2607D7+-+Appendix+A.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s19526/GOVAUDIT2607D7+-+Appendix+B.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s19508/GOVAUDIT2607D2+Audit+Tracker+Report.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s19509/GOVAUDIT2607D2+Appendix+1+Corporate+Audits.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s19514/GOVAUDT2607D3+Appendix+1+-+Code+of+Governance+2026+-27.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/g2946/Agenda+frontsheet+20th-Jul-2026+10.00+Governance+Audit+Committee.pdf?T=0&LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s19510/GOVAUDIT2607D2+Appendix+2+CYPF+Audits.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s19297/GOVAUDIT2606M+22+June+2026.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s19533/GOVAUD2607D1+Action+Sheet+July+2026+draft+v3.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s19511/GOVAUDIT2607D2+Appendix+3+AC+Audits.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s19523/GOVAUDIT2607D6+APPENDIX+2+-+COMPLAINT+INFORMATION+-+1+OCTOBER+2025+-+31+MARCH+2026.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s19512/GOVAUDIT2607D2+Appendix+4+EDEM+Audits.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s19521/GOVAUDIT2607D6+Corporate+Complaints+Report+-+Qtr3++Qtr4.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s19513/GOVAUDIT2607D3+Code+of+Governance+Covering+Report+2026_27.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s19522/GOVAUDIT2607D6+APPENDIX+1+-+Concerns+Complaints+Policy+-+April+2021.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s19517/GOVAUDIT2607D5+Corporate+Risk+Register+25+26+Quarter+4.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s19528/GOVAUDIT2607D7+-+Appendix+D.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s19529/GOVAUDIT2607D7+-+Appendix+E.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s19515/GOVAUDIT2607D4+Counter+Fraud+Risk+Assessment+Report.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s19535/GOVAUDIT2607D4+Appendix+A+Fraud+Risk+Assessment+and+Plan.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s19534/GOVAUDIT2607D8+Governance+and+Audit+Committee+FWP+2026-27.pdf?LLL=0 (false)
	https://vimeo.com/share/acd71d72-1387-4775-a813-2143d5f2a244?share=copy&fl=sv&fe=ci (false)