Details

Name: Governance & Audit Committee - Monday, 28th July, 2025 11.00 am

URL: https://democracy.blaenau-gwent.gov.uk/ieListDocuments.aspx?CId=1244&MId=2851&LLL=0

Notes:

Date: July 28, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.blaenau-gwent.gov.uk/documents/s17767/Int+Audit+Charter+Covering+Report+Final.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s17768/Audit+Charter+2025-26+Final.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s17766/Audit+Plan+Appendix+C+Risk+Matrix+Example.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s17769/Internal+Audit+Strategy+2025+Final.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s17752/ARM+Report+24-25+Final.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s17746/Report.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s17747/Appendix+A.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s17775/BG+Audit+of+Accounts+Report+2023-24+22+july25.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s17737/Report.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s17738/Appendix+1.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s17739/Report.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s17740/Appendix+1.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s17741/Appendix+2.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s17742/Report.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s17764/Audit+Plan+Appendix+A+-+Five+Year+Strategic+Plan.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s17765/Audit+Plan+Appendix+B+-+One+Year+Operational+Plan.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s17753/Report+FWP+-+29.9.25.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/g2843/Agenda+frontsheet+28th-Jul-2025+11.00+Governance+Audit+Committee.pdf?T=0&LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s17773/Statement+of+Accounts+2023-2024+-+21+July+2025+Final.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/g2843/Public+reports+pack+28th-Jul-2025+11.00+Governance+Audit+Committee.pdf?T=10&LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s17751/GOVAUDIT2506M.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s17754/Appendix+1+FWP+GA+Committee+-29.9.25.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s17758/GOVAUDIT2606D7+Action+Sheet+-+16.6.25.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s17776/1+Blaenau+Gwent+CBC+Statement+of+Accounts+2023-24+v34r.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s17748/Appendix+B.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s17749/Report.pdf?LLL=0 (false)
	https://democracy.blaenau-gwent.gov.uk/documents/s17750/Appendix+1.pdf?LLL=0 (false)
	https://vimeo.com/1105140675?share=copy (false)
	https://democracy.blaenau-gwent.gov.uk/documents/g2843/Printed+minutes+28th-Jul-2025+11.00+Governance+Audit+Committee.pdf?T=1&LLL=0 (false)