Agenda

Apologies

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Declarations of Interest (including Whipping Declarations)

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Minutes PDF 103 KB

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Corporate Self-assessment 2023/24 PDF 142 KB

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Additional documents:

• Enc. 1 - Corporate Self-assessment 2023/24 , item 4. PDF 342 KB
• Webcast for 4.

Setting of Well-being Objectives PDF 111 KB

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Additional documents:

• Enc. 1 - Setting of Well-being Objectives (Welsh) , item 5. PDF 893 KB
• Enc. 2 - Setting of Well-being Objectives (English) , item 5. PDF 901 KB
• Enc. 3 - Management response form , item 5. PDF 172 KB
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Nominating Members to the Corporate Joint Committee’s own Governance and Audit Committee PDF 83 KB

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• Enc. 1 - Terms of Reference , item 6. PDF 45 KB
• Enc. 2 - Background information , item 6. PDF 76 KB
• Enc. 3 - Integrated Impact Assessment tool , item 6. PDF 557 KB
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Internal Audit Progress Report PDF 132 KB

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• Enc. 1 - Internal Audit Progress Report , item 7. PDF 806 KB
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Action Tracking PDF 80 KB

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• Enc. 1 for Governance and Audit Committee Action Tracking , item 8. PDF 60 KB
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Forward Work Programme PDF 84 KB

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Additional documents:

• Enc. 1 - Forward Work Programme , item 9. PDF 184 KB
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School Reserves Year Ending 31 March 2024 and Demographics PDF 191 KB

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Additional documents:

• Enc. 1 - Analysis , item 10. PDF 167 KB
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