Details

Name: Governance and Audit Committee - Tuesday, 15th September, 2026 10.30 am

URL: https://democracy.npt.gov.uk/ieListDocuments.aspx?CId=480&MId=13269

Notes:

Date: September 14, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.npt.gov.uk/documents/g13050/Agenda+frontsheet+15th-Sep-2026+10.30+Governance+and+Audit+Committee.pdf?T=0 (false)
	https://democracy.npt.gov.uk/documents/g13050/Public+reports+pack+15th-Sep-2026+10.30+Governance+and+Audit+Committee.pdf?T=10 (false)
	https://democracy.npt.gov.uk/documents/s115614/Appendix+1+-+Audit+Wales+Funding+Councils+-+How+the+Welsh+Government+Funds+Councils.pdf (false)
	https://democracy.npt.gov.uk/documents/b40855/Internal+Audit+Annual+Report+202526+15th-Sep-2026+10.30+Governance+and+Audit+Committee.pdf?T=9 (false)
	https://democracy.npt.gov.uk/documents/s115831/Appendix+1+-+Strategic+Risk+Quarter+4+2025-2026.pdf (false)
	https://democracy.npt.gov.uk/documents/s115828/Minutes+Public+Pack+16062026+Governance+and+Audit+Committee.pdf (false)
	https://democracy.npt.gov.uk/documents/s115829/GA+FWP.pdf (false)
	https://democracy.npt.gov.uk/documents/s115762/Governance+Audit+Committee+Report+15.09.2026+-+Annual+Governance+Statement+2025-2026.pdf (false)
	https://democracy.npt.gov.uk/documents/s115812/Gov+Audit+150926+PPA+Final+Report+and+Proposed+response.pdf (false)
	https://democracy.npt.gov.uk/documents/s115813/Appendix+1+NPT+PPA+REPORT.pdf (false)
	https://democracy.npt.gov.uk/documents/s115814/Appendix+2+PPA+Proposed+Response+to+Recommendations.pdf (false)
	https://democracy.npt.gov.uk/documents/s115763/Appendix+1+-+Annual+Governance+Statement+2025-2026.pdf (false)
	https://democracy.npt.gov.uk/documents/s115613/Governance+and+Audit+Funding+Councils+Covering+Report+15.09.26.pdf (false)
	https://democracy.npt.gov.uk/documents/s115774/Governance+and+Audit+Committee+report+-+Final+Accounts+2526.pdf (false)
	https://democracy.npt.gov.uk/documents/s115772/Governance+and+Audit+Committee+report+-+Final+Accounts+2526.pdf (false)
	https://democracy.npt.gov.uk/documents/s115832/Appendix+1+-+Audit+Wales+Audit+of+Accounts+Report+2025-26+Final.pdf (false)
	https://democracy.npt.gov.uk/documents/s115833/Appendix+1+-+Final+Letter+of+Representation.pdf (false)
	https://democracy.npt.gov.uk/documents/s115830/Governance+and+Audit+15.09.2026+-+Strategic+Risk+Report+Qtr+4+2025-2026.pdf (false)
	https://democracy.npt.gov.uk/documents/s115834/Appendix+2+-+SOA+2526+signed+version.pdf (false)
	https://democracy.npt.gov.uk/documents/s115804/Appendix+1+-+Work+Programme+and+Timetable+to+June+2026+-+NPT+Council.pdf (false)
	https://democracy.npt.gov.uk/documents/s115803/Audit+Wales+6+Monthly+Programme+Timetable+-+June+2026.pdf (false)
	https://democracy.npt.gov.uk/documents/s115785/GAC+-+Audit+Wales+CFA+Review+covering+report.pdf (false)
	https://democracy.npt.gov.uk/documents/s115786/Appendix+1+-+Audit+Wales+Report+-+CFA.pdf (false)
	https://democracy.npt.gov.uk/documents/s115787/Appendix+2+-+NPT+Management+Response+Form.pdf (false)
	https://democracy.npt.gov.uk/documents/s115798/GAC+Annual+Report+2526+covering+report.pdf (false)
	https://democracy.npt.gov.uk/documents/s115799/Appendix+1+Draft+GAC+Annual+Report+2526.pdf (false)
	https://democracy.npt.gov.uk/documents/s115800/Appendix+2+-+CIPFA+Audit+Committees+Position+Statement+2022.pdf (false)
	https://democracy.npt.gov.uk/documents/s115889/IA+Annual+Report+2526+covering+report.pdf (false)
	https://democracy.npt.gov.uk/documents/s115890/Appendix+1+Internal+Audit+Annual+Report+2526.pdf (false)
	https://democracy.npt.gov.uk/documents/s115809/IA+Update+Report+covering+report.pdf (false)
	https://democracy.npt.gov.uk/documents/s115810/Appendix+1+Internal+Audit+Update+Report+2627.pdf (false)