Venue: Hybrid
Contact: Hannah Jones - Council Business Unit, Democratic Services 07385401954
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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.
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To receive the minutes of the previous meeting of the Governance and Audit Committee held on 19th September 2024. Additional documents: |
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Final Annual Performance Self-Assessment report 2023/24 - Verbal Update Additional documents: |
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Customer Feedback Scheme - Comments, Compliments and Complaints Annual Report 2023/24 PDF 131 KB Additional documents: |
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Public Services Ombudsman for Wales Annual Report and Letter 2023/24 PDF 180 KB Additional documents: |
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Internal Audit Recommendations Update PDF 124 KB Additional documents: |
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Risk Management Update PDF 212 KB Additional documents: |
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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
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