Governance and Audit Committee - Monday 4 November 2024, 5:00pm - Rhondda Cynon Taf County Borough Council

Agenda item :  Start of webcast

Agenda item :  1 Declaration of Interest

Agenda item :  2 Minutes

Agenda item :  3 Final Annual Performance Self-Assessment report 2023/24 - Verbal Update

Agenda item :  4 Audit Wales Work Programme and Timetable - Rhondda Cynon Taf County Borough Council (Quarterly update: 30th September 2024)

Agenda item :  5 Social Services Representations, Compliments and Complaints Procedures Annual Report 2023/24

Agenda item :  6 Customer Feedback Scheme - Comments, Compliments and Complaints Annual Report 2023/24

Agenda item :  7 Public Services Ombudsman for Wales Annual Report and Letter 2023/24

Agenda item :  8 Internal Audit Recommendations Update

Agenda item :  9 Risk Management Update