Governance and Audit Committee - Wednesday 21 January 2026, 10:00am

Governance and Audit Committee
Wednesday, 21st January 2026 at 10:00am

Speaking:

Start of webcast

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2 Declarations of Interest

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3 Minutes

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Minutes - 24.11.25

4 Urgent Matters as Agreed by the Chair

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5 Public Services Ombudsman for Wales Annual Letter 2024-25 and half-year complaints performance 2025-26

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6 Treasury Management Strategy 2026/27, Treasury Management Policy Statement, Practices and Schedules 2026-2029 and Q3 Update 2025/26

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7 Risk Management Framework

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8 Code of Corporate Governance

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9 Corporate Self Assessment Improvement Plan 2025/26

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10 Asset Disposals and Capital Receipts Generated 2024/25

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11 Internal Audit Progress Report

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12 Action Tracking

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13 Forward Work Programme

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Governance and Audit CommitteeWednesday, 21st January 2026 at 10:00am

Governance and Audit Committee
Wednesday, 21st January 2026 at 10:00am