Governance and Audit Committee - Tuesday 29 April 2025, 5:00pm - Rhondda Cynon Taf County Borough Council
Governance and Audit Committee
Tuesday, 29th April 2025 at 5:00pm
Speaking:
Agenda item :
Start of webcast
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Mr Chris Jones
Agenda item :
1 Declaration of Interest
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Agenda item :
2 Minutes
Agenda item :
3 Audit Wales Work Programme and Timetable - Rhondda Cynon Taf County Borough Council (Quarterly update: 31 March 2025)
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Audit Wales
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Mr Chris Jones
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Audit Wales
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Mr Chris Jones
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Cllr Mustapha Maohoub
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Audit Wales
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Cllr Mustapha Maohoub
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Mr Chris Jones
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Cllr Sharon Rees
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Mr Chris Jones
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Audit Wales
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Mr Chris Jones
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Audit Wales
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Mr Chris Jones
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Cllr Mustapha Maohoub
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Cllr Sharon Rees
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Cllr Mustapha Maohoub
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Mr Chris Jones
Agenda item :
4 Audit Wales - Annual Audit Summary 2024
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Audit Wales
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Mr Chris Jones
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Cllr Mustapha Maohoub
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Audit Wales
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Mr Chris Jones
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Audit Wales
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Mr Chris Jones
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Cllr Sharon Rees
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Mr Chris Jones
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Cllr Mustapha Maohoub
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Mr Chris Jones
Agenda item :
5 Audit Wales - Rhondda Cynon Taf County Borough Council Audit Plan 2025
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Audit Wales
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Mr Chris Jones
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Audit Wales
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Mr Chris Jones
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Cllr Sharon Rees
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Audit Wales
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Cllr Sharon Rees
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Mr Chris Jones
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Audit Wales
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Mr Chris Jones
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Audit Wales
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Mr Chris Jones
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Audit Wales
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Mr Chris Jones
Agenda item :
6 Audit Wales - Rhondda Cynon Taf Pension Fund Audit Plan 2025
Agenda item :
7 Audit Wales Finalised Report (and the Council's response to the recommendations reported by Audit Wales)
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Audit Wales
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Mr Chris Jones
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Mr Paul Griffiths
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Mr Chris Jones
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Cllr Sharon Rees
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Mr Paul Griffiths
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Mr Chris Jones
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Mr Paul Griffiths
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Mr Chris Jones
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Cllr Mustapha Maohoub
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Mr Chris Jones
Agenda item :
8 Treasury Management Strategy 2025/26 and Capital Strategy 2025/26
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Ms Stephanie Davies
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Mr Chris Jones
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Ms Stephanie Davies
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Mr Chris Jones
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Ms Stephanie Davies
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Mr Chris Jones
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Cllr Sharon Rees
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Ms Stephanie Davies
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Mr Chris Jones
Agenda item :
9 Learning and Development - Risk Management
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Mr Marc Crumbie
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Mr Chris Jones
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Risk Management
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Mr Marc Crumbie
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Mr Chris Jones
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Mr Marc Crumbie
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Mr Chris Jones
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Cllr Sharon Rees
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Mr Marc Crumbie
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Mr Chris Jones
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Cllr Sharon Rees
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Mr Chris Jones
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Mr Chris Jones
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Mr Chris Jones
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Mr Marc Crumbie
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Mr Chris Jones
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Mr Marc Crumbie
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Mr Chris Jones
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Mr Chris Jones
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Mr Marc Crumbie
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Mr Chris Jones
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Cllr Mustapha Maohoub
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Mr Chris Jones
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Cllr Sharon Rees
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Mr Chris Jones
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Webcast Finished
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