Agenda

Governance and Audit Committee - Thursday, 23rd July, 2026 2.00 pm

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

Contact: Democratic Services

Items
No.	Item
1.	Declarations of Interest
2.	Public Open Forum
3.	To note the Action List from the previous meeting. PDF 8 KB
4.	SRS Annual Internal Audit Report – Torfaen CBC IA Team PDF 1009 KB Additional documents: GAC June 2025 - SRS Annual Report 2025-26 , item 4. PDF 283 KB
5.	Monmouthshire County Council Draft Statement of Accounts 2025/26 PDF 237 KB Additional documents: 20260723 - G&AC - MCC Draft Statement of Accounts - Appendix 1 - Summary of accounts , item 5. PDF 810 KB Draft Accounts 2025.26 Published PD Signed , item 5. PDF 5 MB Background paper 1 - CIPFA understanding local authority financial statements , item 5. PDF 369 KB
6.	Draft Annual Governance Statement 2025/26 PDF 1 MB
7.	Audit Wales Work Programme: Council Progress Update PDF 550 KB
8.	Governance and Audit Committee Forward Work Plan PDF 115 KB
9.	To approve the minutes of the previous meeting PDF 295 KB
10.	Date of Next Meeting: 10th September 2026