Details

Name: Governance and Audit Committee, Council Offices, Llangefni and virtually on Zoom, Governance and Audit Committee - Thursday, 4th December, 2025 2.00 pm

URL: https://democracy.anglesey.gov.uk/ieListDocuments.aspx?CId=125&MId=4448&LLL=0

Notes:

Date: December 4, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.anglesey.gov.uk/documents/s22863/Review+of+Forward+Work+Programme+for+2025-26+v5+-+ENG.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/g4448/Public+reports+pack+04th-Dec-2025+14.00+Governance+and+Audit+Committee.pdf?T=10&LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/g4448/Agenda+frontsheet+04th-Dec-2025+14.00+Governance+and+Audit+Committee.pdf?T=0&LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s22904/AUDIT+30.09.25.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s22905/AUDIT+23.10.25.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s22840/Report+-+Complaints+and+Whistleblowing+04+2024+03+2025+incorporating+the+Public+Services+Ombudsman.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s22860/Action+Log+2025-12-04+GAC+-+ENG.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s22857/GAC+4+12+2025+SIRO+Annual+Report.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s22841/Amendment+to+the+Constitution+Final+Approval+of+the+Councils+Annual+Accounts.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s22861/IA+Update+FINAL.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s22862/NFI+Update+FINAL.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s22901/Risk+Management+FINAL.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s22907/Tr+Mgmt+Q2+2025-26+GandA+Comm+-+18.11.2025.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s22900/Local+and+National+Audit+Reports+Update+-+GA.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s22853/Audit+Wales+Use+of+Reserves+FINAL.pdf?LLL=0 (false)
	https://democracy.anglesey.gov.uk/documents/s22854/Audit+Wales+Commissioning+Services+FINAL.pdf?LLL=0 (false)