Agenda

Venue: Hybrid

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.

 

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2.

Minutes pdf icon PDF 207 KB

To receive the minutes of the previous meeting of the Governance and Audit Committee held on 19th September 2024.

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3.

Final Annual Performance Self-Assessment report 2023/24 - Verbal Update

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4.

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

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5.

Social Services Representations, Compliments and Complaints Procedures Annual Report 2023/24 pdf icon PDF 144 KB

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6.

Customer Feedback Scheme - Comments, Compliments and Complaints Annual Report 2023/24 pdf icon PDF 131 KB

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7.

Public Services Ombudsman for Wales Annual Report and Letter 2023/24 pdf icon PDF 180 KB

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8.

Internal Audit Recommendations Update pdf icon PDF 124 KB

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9.

Risk Management Update pdf icon PDF 212 KB

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10.

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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