Governance and Audit Committee - Tuesday 3 February 2026, 5:00pm - Rhondda Cynon Taf County Borough Council
Governance and Audit Committee
Tuesday, 3rd February 2026 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
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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
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Mr Paul Griffiths
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Mr Chris Jones
Agenda item :
3 Strategic Risk Update - Additional Learning Needs
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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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Cllr Mustapha Maohoub
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Cllr Mustapha Maohoub
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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 Chris Jones
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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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Cllr Mustapha Maohoub
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Cllr Mustapha Maohoub
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Mr Chris Jones
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Cllr Mustapha Maohoub
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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 Chris Jones
Agenda item :
4 Internal Audit Strategy 2025/26
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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 Marc Crumbie
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Mr Chris Jones
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Mr Marc Crumbie
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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 Mustapha Maohoub
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Mr Chris Jones
Agenda item :
5 Internal Audit Recommendation Monitoring & Summary of Themes
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Ms Lisa Cumpston
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Mr Chris Jones
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Cllr Sharon Rees
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Ms Lisa Cumpston
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Mr Chris Jones
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Cllr Mustapha Maohoub
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Ms Lisa Cumpston
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Cllr Mustapha Maohoub
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Mr Chris Jones
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Ms Lisa Cumpston
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Mr Chris Jones
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Cllr Sharon Rees
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Mr Chris Jones
Agenda item :
6 Urgent Business
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Webcast Finished