Agenda

Governance and Audit Committee - Tuesday, 29th September, 2026 2.00 pm

Venue: Council Chamber, County Hall, The Rhadyr USK. View directions

Contact: Democratic Services

Items
No.	Item
1.	Apologies for Absence
2.	Declarations of Interest
3.	Public Open Forum
4.	To note the Action List from the previous meeting. PDF 8 KB
5.	Call in of the Headteacher & Chair of Governors in response to the Internal Audit review of King Henry VIII 3-19 School. PDF 611 KB
6.	Audited Statement Of Accounts 2025/26 _ Monmouthshire County Council PDF 135 KB Additional documents: Appendix 1 - 2025.26 Final Statement of Accounts - MCC , item 6. PDF 5 MB Appendix 2 - Audit of Accounts Report - MCC 25-26 - final , item 6. PDF 801 KB
7.	Governance & Audit Committee Annual report 2025/26 PDF 243 KB
8.	Health and Safety Annual Report PDF 183 KB Additional documents: Annual H&S Report 2025-2026 , item 8. PDF 867 KB Integrated Impact Assessment (ICMD) , item 8. PDF 665 KB
9.	Governance and Audit Committee Forward Work Plan PDF 115 KB
10.	To approve the minutes of the previous meeting PDF 66 KB
11.	Date of Next Meeting: 19th November 2026