Issue - meetings
Governance & Audit Committee Annual Report
Meeting: 25/11/2024 - Governance and Audit Committee (Item 50)
50 Governance & Audit Committee Annual Report 
PDF 90 KB
Additional documents:
Decision:
That the Annual Report for 2023/24 be endorsed prior to its submission to Council for approval.
Minutes:
The Internal Audit, Performance & Risk Manager presented a report (agenda item 12) to accompany the Committee’s Annual Report for 2023/24 for endorsement prior to submitting for approval at Council. She agreed to follow up the request by Councillor Teresa Carberry for further training.
Positive feedback was given in respect of the detailed commentary on where the Committee had added value to processes. It was suggested that wording on the Committee’s role on financial sustainability be considered for the next Annual Report.[1]
The recommendation was supported.
RESOLVED:
That the Annual Report for 2023/24 be endorsed prior to its submission to Council for approval.
[1] Following further discussion at the meeting in January 2025, it was agreed that reference to the main issues identified in the Audit Wales’ Financial Sustainability report would be included in the Foreword within the 2023/24 Annual Report prior to submitting to Council.