Audit Committee Meeting 15 September 2025
PostedMinutes of this meeting
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Individual Reports
Minutes of the meeting from 16 June 2025
Treasury Management Update Q1 2025-26
Certification on compliance with LGM 2009 performance assessment requirements 2025/26 - cover
- Certification on compliance with LGM 2009 performance assessment requirements 2025/26
The Economic Crime and Corporate Transparency Act 2023
Updated Financial Regulations - cover
- Updated Financial Regulations
Audit Wales’s ‘Putting out future fires’ Report - cover
- Audit Wales’s ‘Putting out future fires’ Report