Governance and Audit Committee - Thursday 18 June 2026, 10:30am

Governance and Audit Committee
Thursday, 18th June 2026 at 10:30am

Speaking:

Start of webcast

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1 Appointment of Chair

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2 Appointment of Vice-Chair

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3 Apologies for Absence

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4 Confirmation of Minutes

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Item 4

5 Declarations of personal interests, if any

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6 Terms of Reference

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Item 6

7 Care Inspectorate Wales (CIW) Review of Domiciliary Support

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8 Internal Audit Mandate and Charter 2026-27 and Internal Audit Plan 2026-27

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9 Internal Audit Annual Report 2025/26 including Counter Fraud Annual Report 2025/26

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10 Governance and Audit Development Programme

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11 Govenance and Audit Work Programme

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Item 11

12 Any other items which the Chair decides are urgent

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Webcast Finished

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Governance and Audit CommitteeThursday, 18th June 2026 at 10:30am

Governance and Audit Committee
Thursday, 18th June 2026 at 10:30am