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Governance and Audit Committee
Monday, 4th November 2024 at 5:00pm
Speaking:
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Mr Chris Jones
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Mr Chris Jones
1 Declaration of Interest
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2 Minutes
3 Final Annual Performance Self-Assessment report 2023/24 - Verbal Update
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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
4 Audit Wales Work Programme and Timetable - Rhondda Cynon Taf County Borough Council (Quarterly update: 30th September 2024)
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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 Chris Jones
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Cllr Sharon Rees
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Mr Chris Jones
5 Social Services Representations, Compliments and Complaints Procedures Annual Report 2023/24
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Mr Tim Jones
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Mr Chris Jones
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Mr Tim Jones
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Mr Chris Jones
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Mr Tim Jones
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Mr Chris Jones
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Mr Tim Jones
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Mr Chris Jones
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Mr Tim 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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Cllr Sharon Rees
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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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Cllr Mustapha Maohoub
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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 Mustapha Maohoub
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Mr Tim Jones
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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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Cllr Sharon Rees
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Mr Chris Jones
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Mr Tim Jones
6 Customer Feedback Scheme - Comments, Compliments and Complaints Annual Report 2023/24
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Mr Chris Jones
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Mr Tim 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 Tim Jones
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Mr Chris Jones
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Mr Tim Jones
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Mr Chris Jones
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Mr Tim Jones
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Mr Chris Jones
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Cllr Sharon Rees
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Mr Chris Jones
7 Public Services Ombudsman for Wales Annual Report and Letter 2023/24
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Mr Andy Wilkins
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Mr Chris Jones
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Cllr Sharon Rees
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Mr Chris Jones
8 Internal Audit Recommendations Update
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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 Sharon Rees
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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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Mr Chris Jones
9 Risk Management Update
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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
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Webcast Finished
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