Agenda

Governance and Audit Committee - Thursday, 16th April, 2026 2.00 pm

Venue: County Hall, The Rhadyr, Usk, NP15 1GA

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.	Audit Wales - Monmouthshire County Council’s Statutory Accounts: Delivery Plan and Next Steps PDF 143 KB Additional documents: AC544 - Letter to CEO, Monmouthshire cym , item 5. PDF 166 KB
6.	Audit Wales Audit Plan 2026-27 PDF 860 KB
7.	Implementing Audit Wales recommendations to improve the Council's digital approach PDF 292 KB
8.	Self-assessment of performance managements arrangements report PDF 658 KB
9.	Code of Corporate Governance PDF 142 KB Additional documents: 2026 Code of Corporate Governance v4 , item 9. PDF 506 KB
10.	Governance and Audit Committee Forward Work Plan PDF 191 KB
11.	To approve the minutes of the previous meeting PDF 133 KB
12.	Dates of Future Meetings: 4th June 2026 23rd July 2026 10th September 2026 15th October 2026 19th November 2026 14th January 2027 11th February 2027 18th March 2027