Governance and Audit Committee - Thursday 11 December 2025, 10:30am - Wrexham Council Webcasts
Governance and Audit Committee
Thursday, 11th December 2025 at 10:30am
Speaking:
Agenda item :
Start of webcast
Share this agenda point
Agenda item :
1 Apologies for Absence
Share this agenda point
Agenda item :
2 Confirmation of Minutes
Share this agenda point
Agenda item :
7 Public Services Ombudsman for Wales Annual Letter 2024/25
Share this agenda point
Agenda item :
4 Terms of Reference
Share this agenda point
Agenda item :
8 Self-Assessment Report
Share this agenda point
Agenda item :
9 Panel Performance Assessment report
Share this agenda point
Agenda item :
10 Audit Wales Values and Behaviours Follow Up Report
Share this agenda point
Agenda item :
10 Audit Wales Values and Behaviours Follow Up Report
Share this agenda point
Agenda item :
11 Audit Wales Annual Audit Plan 2023-24
Share this agenda point
Agenda item :
12 National Fraud Initiative 2023-24
Share this agenda point
Agenda item :
13 Internal Audit Interim Report April-September 2025
Share this agenda point
Agenda item :
4 Terms of Reference
Share this agenda point
Agenda item :
5 Governance and Audit Work Programme
- Item 2, opens in new tab
- Item 4, opens in new tab
- Item 5, opens in new tab
- Item 7, opens in new tab
- Appendix 1, opens in new tab
- Appendix 2., opens in new tab
- Item 8, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Item 9, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Item 10, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Item 11, opens in new tab
- item 12, opens in new tab
- Item 13, opens in new tab
- Appendix 1, opens in new tab