Details

Name: Governance & Audit Committee - Friday, 20th December, 2024 10.00 am

URL: https://democracy.carmarthenshire.gov.wales/ieListDocuments.aspx?CId=163&MId=7977

Notes:

Date: December 13, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.carmarthenshire.gov.wales/documents/g7908/Agenda+frontsheet+20th-Dec-2024+10.00+Governance+Audit+Committee.pdf?T=0 (false)
	https://democracy.carmarthenshire.gov.wales/documents/g7908/Public+reports+pack+20th-Dec-2024+10.00+Governance+Audit+Committee.pdf?T=10 (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88085/Report.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/b28762/Updated+Complaints+Annual+Report+202324+20th-Dec-2024+10.00+Governance+Audit+Committee.pdf?T=9 (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88082/Summary.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88083/Report.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88086/Summary.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88084/Summary.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88090/Summary.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88087/Report.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88092/Report+2.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88088/Carmarthenshires+response.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88089/Report+1.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88091/Management+Response+Form.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88111/Summary.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88112/Report.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88097/2.+Carmarthenshire+Corporate+Risk+Register+November+2024.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88120/Summary.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88093/Summary.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88094/Report.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88098/3.+Impact+Grid.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88095/Summary.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88096/1.+CRR+Heatmap+November+2024.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88099/4.+Probability+and+impact+grid.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88100/Summary.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88107/Action+Log+2024.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88101/Complaints+Annual+Report+2023-24.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88109/Appendix+1.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88189/Complaints+Annual+Report+2023-24+v2.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88102/Summary.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88108/Summary.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88103/PSOW+Annual+Letter.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88110/Appendix+2.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88104/Summary.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88105/Report.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88106/Summary.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88081/Minutes.pdf (false)
	https://democracy.carmarthenshire.gov.wales/documents/b28781/Decision+Notice+20th-Dec-2024+10.00+Governance+Audit+Committee.pdf?T=9 (false)
	https://democracy.carmarthenshire.gov.wales/documents/s88323/Decision+Notice.pdf (false)