Agenda and decisions

Venue: Virtual

Contact: Hannah Jones - Council Business Unit, Democratic Services  07385401954

Media

Items
No. Item

1.

Declaration of Interest

To receive disclosures of personal interest from Members in accordance with the Code of Conduct

 

Note:

 

1.     Members are requested to identify the item number and subject matter that their interest relates to and signify the nature of the personal interest: and

2.   Where Members withdraw from a meeting as a consequence of the disclosure of a prejudicial interest they must notify the Chairman when they leave.

 

2.

Minutes pdf icon PDF 168 KB

To receive the minutes of the previous meeting of the Governance and Audit Committee held on 25th June 2024.

3.

Audit Wales Work Programme and Timetable - Rhondda Cynon Taf County Borough Council (Quarterly update: 30th June 2024) pdf icon PDF 2 MB

4.

Audit Wales Finalised Reports and Council progress update on the implementation of recommendations reported by Audit Wales pdf icon PDF 116 KB

Additional documents:

5.

Treasury Management Annual Report 2023/24 pdf icon PDF 115 KB

Additional documents:

6.

Draft Statement of Accounts 2023/24 (including an overview of accounting policies) pdf icon PDF 136 KB

Additional documents:

7.

Progress against the Internal Audit Risk Based Plan 2024/25 pdf icon PDF 179 KB

8.

Internal Audit Recommendations Update pdf icon PDF 122 KB

9.

Draft Annual Performance Self-Assessment Report 2023/24 pdf icon PDF 699 KB

10.

Governance and Audit Committee - Learning and Development pdf icon PDF 149 KB

11.

Urgent Business

To consider any items, which the Chairman, by reason of special circumstances, is of the opinion should be considered at the meeting as a matter of urgency