Governance and Audit Committee - Thursday 11 December 2025, 10:30am - Wrexham Council Webcasts

Governance and Audit Committee
Thursday, 11th December 2025 at 10:30am 

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Thursday, 11th December 2025 at 10:30am

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Planned

  1. 1 Apologies for Absence
  2. 2 Confirmation of Minutes
  3. 3 Declarations of personal interests, if any
  4. 4 Terms of Reference
  5. 5 Governance and Audit Work Programme
  6. 6 Governance and Audit Development Programme
  7. 7 Public Services Ombudsman for Wales Annual Letter 2024/25
  8. 8 Self-Assessment Report
  9. 9 Panel Performance Assessment report
  10. 10 Audit Wales Values and Behaviours Follow Up Report
  11. 11 Audit Wales Annual Audit Plan 2023-24
  12. 12 National Fraud Initiative 2023-24
  13. 13 Internal Audit Interim Report April-September 2025
  14. 14 Any other items which the Chair decides are urgent
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