Governance and Audit Committee - Tuesday 17 December 2024, 5:00pm - Rhondda Cynon Taf County Borough Council
Governance and Audit Committee
Tuesday, 17th December 2024 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 Sharon Rees
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Mr Chris Jones
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Mr Paul Griffiths
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Mr Chris Jones
Agenda item :
3 2023/24 Annual Governance Statement Recommendations - Progress Update (including updated Local Code of Corporate Governance)
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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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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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Cllr Mustapha Maohoub
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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 :
4 Progress Against The Internal Audit Risk Based Plan 2024/25
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Ms Lisa Cumpston
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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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Ms Lisa Cumpston
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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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Ms Lisa Cumpston
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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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Ms Lisa Cumpston
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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 Recommendations Update
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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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Ms Lisa Cumpston
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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 Mustapha Maohoub
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Mr Chris Jones
Agenda item :
6 2024/25 Mid-Year Treasury Management Stewardship Report
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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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Cllr Sharon Rees
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Mr Chris Jones
Agenda item :
7 To consider passing the following Resolution:
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Cllr Sharon Rees
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Mr Chris Jones
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Webcast Finished