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Governance and Audit Committee 30th September 2024


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Meeting held on the 30th September 2024

Governance & Audit Committee (30.9.2024)



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Timeline

  1. To review the Governance and Audit Committee Forward Work Programme (Pages 13 - 18) - 00:04:00
  2. To consider a report by Audit Wales on the following matter: i) Detailed Audit Plan - Conwy County Borough Council (Pages 19 - 37) - 00:11:00
  3. To consider a report by the Head of Law and Governance on the following matter: i) Nominating Members to the Corporate Joint Committee's Governance and Audit Committee (Pages 38 - 48) - 00:30:00
  4. To consider a report by the Head of Internal Audit and Procurement on the following matter: i) Public Service Ombudsman for Wales - Annual Letter (Pages 49 - 64) - 00:43:00
  5. To consider a report by the Chief Executive on the following matter: i) Performance Self-Assessment 2023 to 2024 (Pages 65 - 187) - 00:45:00
  6. To consider reports by the Head of Finance on the following matters: i) Treasury Management update for Quarter 1, 2024/2025 (Pages 188 - 207) - 01:07:00
  7. To consider reports by the Head of Finance on the following matters: ii) Draft Statement of Accounts 2023-2024 (Pages 208 - 321) - 01:21:00

    8.  

    Click here for the agenda and minutes of this meeting.

In this section

Governance and Audit Committee 22nd July 2024 Governance and Audit Committee 30th September 2024 Governance and Audit Committee 20th May 2024Governance and Audit Committee 12th February 2024Governance and Audit Committee 27th November 2023Governance and Audit Committee 18th September 2023Governance and Audit Committee 31st July 2023
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