Governance and Audit Committee - Wednesday, 17th September, 2025 10.00 am

Details

Name: Governance and Audit Committee - Wednesday, 17th September, 2025 10.00 am

URL: https://council.ceredigion.gov.uk/ieListDocuments.aspx?CId=147&MId=673&LLL=0

Notes:

Date: September 17, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://council.ceredigion.gov.uk/documents/s9416/07+02+CIW+-+INSP00074133RHZX+-+Inspection+Report+Yr+Hafod+April+2025.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9417/07+03+CIW+-+INSP00070516BHDK+-+Bryntirion+Inspection+Report.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9418/07+04+CIW+-+INSP00068591PGQR+-+RISCA_Inspection+Report_EN+-+Published+Report+Hafan+y+Waun+2024.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9420/08+00+Annual+Return+August+2025.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9419/07+05+CIW+-+INSP00072682PXKM+-+RISCA_Inspection+Report+Hafan+Deg.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9421/Appendix+1+CIW+Annual+Return+20_25.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9422/09+00+Cover+report+-+Amendments+to+the+AGS+and+Governance+Framework+9.9.25.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9424/09+02+Appendix+2+2025-2026+Governance+Framework.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9423/09+01+Appendix+1+Delivering+Good+Governance+in+Local-Government.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9425/09+03+Appendix+3+Annual+Governance+Statement+template.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9438/15+00+CCC+Draft+Self-Assessment+Cover+Report.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9439/Appendix+1+Self-Assessment+Report+2024-25.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/g673/Agenda+frontsheet+17th-Sep-2025+10.00+Governance+and+Audit+Committee.pdf?T=0&LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9410/Appendix+1+Ceredigion+Arrangements+Commissioning+Services.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/g673/Public+reports+pack+17th-Sep-2025+10.00+Governance+and+Audit+Committee.pdf?T=10&LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9383/mins+180625+final+s.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9408/05+GAC+Actions+Log+September+2025.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9411/Appendix+2+MRF+-+AW+Commissioning+report+August+2025.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9409/06+0+GAC+-+Audit+Wales+Report+-+Header.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9412/Appendix+3+Audit+Wales+Letter+to+CEO+on+Audit+Performance+Work.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9413/Appendix+4+Consultation+Fee+Scales+2026-27.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9414/07+00+Cover+report+CIW+Inspection+reports+17.09.2025.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9415/07+01+CIW+-+INSP00074276QFGR+-+Inspection+Report+Min+y+Mor+2025.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9426/10+00+CMIA+Q1+Progress+Report+Apr-Jun+2025+Header+-+ENG+-+GAC170925.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9427/10+01+CMIA+Progress+Report+Mar-Jun+-+Q1.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9433/13+00+17.09.25+GAC+Cover+Report+Comps+FOI+24-25.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9428/11+00+2024-25+-+Internal+Audit+Self+Assessment+-+Header+-+ENG.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9437/Appendix+1+Corporate+Risk+Register+Q1+2025-26.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9429/11+01+2024-25+-+PSIAS+Internal+Audit+Self+Assessment.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9430/12+00+2025-26+-+Counter+Fraud+Strategy+Protocol+Header+-+ENG+-+GAC170925.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9434/Appendix+1+Annual+Compliments-Complaints-FOI+Report+24-25.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9431/Appendix+1+Counter+Fraud+Strategy.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9432/Appendix+2+Counter+Fraud+Protocol+2025.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9435/Appendix+2+PSOW+Annual+Letter+2024-25.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9436/14+00+Corporate+Risk+Register+Q1+2025-26+Draft+Covering+Report.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/s9440/16+Governance+and+Audit+Committee+Forward+Work+Programme+-+September+2025.pdf?LLL=0 (false)
https://council.ceredigion.gov.uk/documents/g673/Printed+minutes+17th-Sep-2025+10.00+Governance+and+Audit+Committee.pdf?T=1&LLL=0 (false)