Agenda

Governance & Audit Committee
Tuesday, 25th January, 2022 9.30 am

Venue: Virtually via Microsoft Teams - if you would like to attend this meeting live via Microsoft Teams please contact committee.services@blaenau-gwent.gov.uk

Contact: Email: committtee.services@blaenau-gwent.gov.uk 

Items
No. Item

1.

Simultaneous Translation

You are welcome to use Welsh at the meeting, a minimum notice period of 3 working days is required should you wish to do so. A simultaneous translation service will be provided if requested.

2.

Apologies

To receive.

3.

Declarations of Interest and Dispensations

To receive.

4.

Governance & Audit Committee pdf icon PDF 374 KB

To receive the minutes of the Governance & Audit Committee held on 7th December, 2021.

 

(Please note the minutes are submitted for points of accurancy only.)

5.

Action Sheet - 7th December, 2021

There were no actions arising from the meeting of the Governance & Audit Committee held on 7th December, 2021.

6.

Internal Audit Progress Report pdf icon PDF 416 KB

To consider the report of the Professional Lead - Internal Audit.

Additional documents:

7.

Audit Wales – Blaenau Gwent County Borough Council Annual Audit Summary 2021 pdf icon PDF 536 KB

To consider the Audit Wales report.

Additional documents: