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Governance and Audit Committee
Monday, 25th November 2024 at 10:00am
Speaking:
Start of webcast
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1 Apologies
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2 Declarations of Interest (including Whipping Declarations)
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3 Minutes
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8 Public Services Ombudsman for Wales Annual Letter 2023-24 and half-year complaints performance 2024-25
4 Statement of Accounts 2023/24
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5 Audit Wales Report - Financial Sustainability
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6 Treasury Management Mid-Year Review 2024/25 and Q2 Update
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7 Response to the Audit Wales Review “Urgent and Emergency Care: Flow out of Hospital – North Wales Region”
9 Corporate Self-Assessment 2023/24
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10 Governance & Audit Committee Self-Assessment - Action Plan - Mid Year Review
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11 Annual Governance Statement 2023/24 - mid-year progress report
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12 Governance & Audit Committee Annual Report
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13 Action Tracking
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14 Forward Work Programme
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- Minutes - GAC - 26.09.24 final, opens in new tab
- Statement of Accounts 2023/24, opens in new tab
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- Audit Wales Report - Financial Sustainability, opens in new tab
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- Treasury Management Mid-Year Review 2024/25 and Q2 Update, opens in new tab
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- Enc. 4, opens in new tab
- Response to the Audit Wales Review “Urgent and Emergency Care: Flow out of Hospital – North Wales Region”, opens in new tab
- Enc. 1, opens in new tab
- Public Services Ombudsman for Wales Annual Letter 2023-24 and half-year complaints performance 2024-25., opens in new tab
- Enc. 1, opens in new tab
- Enc. 2, opens in new tab
- Corporate Self-Assessment 2023/24, opens in new tab
- Enc. 1, opens in new tab
- Enc. 2, opens in new tab
- Governance & Audit Committee Self-Assessment - Action Plan, opens in new tab
- Enc. 1, opens in new tab
- Annual Governance Statement mid-year progress report, opens in new tab
- Enc. 1, opens in new tab
- Governance & Audit Committee Annual Report, opens in new tab
- Enc. 1, opens in new tab
- Action Tracking, opens in new tab
- Enc. 1, opens in new tab
- Forward Work Programme, opens in new tab
- Enc. 1, opens in new tab