Governance and Audit Committee - Friday, 21st November, 2025 10.00 am

Details

Name: Governance and Audit Committee - Friday, 21st November, 2025 10.00 am

URL: https://powys.moderngov.co.uk/ieListDocuments.aspx?CId=135&MId=9571

Notes:

Date: November 20, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://powys.moderngov.co.uk/documents/s99939/GA+Q2+2025+Fraud+Report.pdf (false)
https://powys.moderngov.co.uk/documents/s100008/PCC+SWAP+Internal+Audit+Activity+DRAFT+Report+Q2+2025+21-11-25.pdf (false)
https://powys.moderngov.co.uk/documents/s99936/GAC+Annual+Report+Pro+Forma.pdf (false)
https://powys.moderngov.co.uk/documents/s99951/2.+Draft+GAC+Annual+Report+2024-25.pdf (false)
https://powys.moderngov.co.uk/documents/s99931/Audit+Wales+Temporary+accommodation+-+Cym_0.pdf (false)
https://powys.moderngov.co.uk/documents/s99929/Project+Brief+-+Temporary+Accommodation+AW+2024-2025.pdf (false)
https://powys.moderngov.co.uk/documents/s99933/GAC+Cover+Report+SWAP+Mandatory+Training+Nov+25.pdf (false)
https://powys.moderngov.co.uk/documents/s99932/Audit+Wales+Response+Form+-+12.09.25.pdf (false)
https://powys.moderngov.co.uk/documents/s99934/SWAP+Mandatory+Training+Final+Report.pdf (false)
https://powys.moderngov.co.uk/documents/s100007/SWAP+Audit+Quarter+2+2025-26+report+scrutiny+pro+forma.pdf (false)
https://powys.moderngov.co.uk/documents/g9571/Public+reports+pack+21st-Nov-2025+10.00+Governance+and+Audit+Committee.pdf?T=10 (false)
https://powys.moderngov.co.uk/documents/g9571/Agenda+frontsheet+21st-Nov-2025+10.00+Governance+and+Audit+Committee.pdf?T=0 (false)
https://powys.moderngov.co.uk/documents/s100024/Minutes+Public+Pack+23102025+Governance+and+Audit+Committee.pdf (false)
https://powys.moderngov.co.uk/documents/s99927/WPT+Q1+2025+26+Powys+County+Council.pdf (false)
https://powys.moderngov.co.uk/documents/s99928/WPT+Q1+2025+26+Powys+County+Council_cy.pdf (false)
https://powys.moderngov.co.uk/documents/s99930/Temporary+Accommodation+Audit+-+Audit+Wales+July+2025.pdf (false)
https://powys.moderngov.co.uk/documents/s99940/Report_Powys+County+Council.pdf (false)
https://powys.moderngov.co.uk/documents/s99938/Q2+2025+CAFT+Report+Pro+Forma.pdf (false)
https://powys.moderngov.co.uk/documents/s99941/Report_Cyngor+Sir+Powys.pdf (false)
https://powys.moderngov.co.uk/documents/s99942/TM+Report+Q2+2025-26+Cover+report.pdf (false)
https://powys.moderngov.co.uk/documents/s99943/TM+Report+Q2+2025-26+v2.pdf (false)
https://powys.moderngov.co.uk/documents/s99944/Pro+Forma+Report_Annual+IG+Report+24-25.pdf (false)
https://powys.moderngov.co.uk/documents/s99945/IG+Annual+Report+24-25.pdf (false)
https://powys.moderngov.co.uk/documents/s99946/CSB+Sept+2025+Report+for+GAC+Nov+2025.pdf (false)
https://powys.moderngov.co.uk/documents/s99955/Q2+Regulatory+Tracker+Pro+Forma.pdf (false)
https://powys.moderngov.co.uk/documents/s99956/Regulatory+Tracker+Extract+Q2+2025_26.pdf (false)
https://powys.moderngov.co.uk/documents/s99947/Risk+Deep+Dive+EDR0012+Pro+Forma.pdf (false)
https://powys.moderngov.co.uk/documents/s99948/Risk+Deep+Dive+EDR0012+Power+Point.pdf (false)