Details

Name: Governance and Audit Committee, Council Offices, Llangefni and virtually on Zoom, Governance and Audit Committee - Tuesday, 30th September, 2025 2.00 pm

URL: https://democracy.anglesey.gov.uk/ieListDocuments.aspx?CId=125&MId=4447&LLL=0

Notes:

Date: September 30, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.anglesey.gov.uk/documents/s22635/Draft+Self-Assessment+2024-25+-+GA.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s22626/Annual+Counter+Fraud+Bribery+Corruption+Report+FINAL.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s22627/NFI+Outcomes+Report+FINAL.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s22634/Audit+Wales+Work+Programme+Timetable+FINAL.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s22630/Review+of+Forward+Work+Programme+for+2025-26+v4+-+ENG.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/g4447/Agenda+frontsheet+30th-Sep-2025+14.00+Governance+and+Audit+Committee.pdf?T=0&LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s22636/AUDIT+16.07.25.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s22625/Action+Log+-+ENG.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s22628/Internal+Audit+Update+FINAL.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s22633/Health+and+Safety+Annual+Report+FINAL.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s22629/Outstanding+Issues+Risks+and+Opport.FINAL.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s22631/PIT+Annual+Cyber+Security+Report+2024-25.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/g4447/Public+reports+pack+30th-Sep-2025+14.00+Governance+and+Audit+Committee.pdf?T=10&LLL=0 (false)