Venue: Council Chamber, County Hall, The Rhadyr USK. View directions
Contact: Democratic Services
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Apologies for Absence |
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Declarations of Interest |
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Public Open Forum Governance and Audit Committee Public Open Forum Guidance
Our Governance and Audit Committee meetings are live streamed and a link to the live stream will be available on the meeting page of the Monmouthshire County Council website
If you would like to share your thoughts on any matters being discussed by Governance and Audit Committee, you may attend the meeting in person (or join remotely via Microsoft Teams), or submit written representations (via Microsoft Word, maximum of 500 words).
The deadline for submitting representations to the Council is 5pm three clear working days in advance of the meeting. All representations received will be made available to the committee members prior to the meeting.
The amount of time afforded to each member of the public to speak is at the Committee Chair’s discretion. We ask that contributions are no longer than 4 minutes. If you would like to attend one of our meetings to speak under the Public Open Forum at the meeting, you will need to give three working days’ notice by contacting GACRegistertoSpeak@monmouthshire.gov If you would like to suggest future topics for consideration by Governance and Audit Committee, please do so by emailing GACRegistertoSpeak@monmouthshire.gov.uk
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To note the Action List from the previous meeting. PDF 108 KB |
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Audit Wales Work Programme: Council Progress Update PDF 520 KB |
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Effectiveness of Strategic Risk Management Framework PDF 828 KB Additional documents: |
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External Quality Assessment (EQA) of Internal Audit 2024 PDF 579 KB |
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Implementation of Internal Audit agreed recommendations PDF 330 KB |
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Proposed Future Delivery Model for the Internal Audit Service PDF 176 KB |
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Audit Wales Performance Data Review PDF 803 KB Additional documents: |
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Governance and Audit Committee Forward Work Plan Additional documents: |
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Date of Next Meeting: 6th June 2024 |