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

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

Speaking:

Start of webcast

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1 Apologies for Absence

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2 Confirmation of Minutes

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Item 2

7 Public Services Ombudsman for Wales Annual Letter 2024/25

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4 Terms of Reference

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Item 4

8 Self-Assessment Report

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9 Panel Performance Assessment report

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10 Audit Wales Values and Behaviours Follow Up Report

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10 Audit Wales Values and Behaviours Follow Up Report

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11 Audit Wales Annual Audit Plan 2023-24

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Item 11

12 National Fraud Initiative 2023-24

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item 12

13 Internal Audit Interim Report April-September 2025

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4 Terms of Reference

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Item 4

5 Governance and Audit Work Programme

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Item 5

Webcast Finished

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

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