Governance & Audit Committee - Friday 19 December 2025, 10:00am - Carmarthenshire County Council Webcasting
Governance & Audit Committee
Friday, 19th December 2025 at 10:00am
Speaking:
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Agenda item :
Start of webcast
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Malcolm MacDonald
Agenda item :
1 APOLOGIES FOR ABSENCE.
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Agenda item :
2 DECLARATIONS OF PERSONAL INTERESTS.
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Agenda item :
3 AUDIT WALES REPORT: TEMPORARY ACCOMMODATION, LONG-TERM CRISIS? (JULY 2025)
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Malcolm MacDonald
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Mr Jonathan Morgan
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Malcolm MacDonald
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Julie James
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Julie James
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Mr Jonathan Morgan
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Malcolm MacDonald
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Cllr Kim Broom
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Malcolm MacDonald
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Mr Jonathan Morgan
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Malcolm MacDonald
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Mr Jonathan Morgan
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Malcolm MacDonald
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Malcolm MacDonald
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Cllr John James
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Malcolm MacDonald
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Cllr Kim Broom
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Malcolm MacDonald
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Mr Jonathan Morgan
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Cllr John James
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Malcolm MacDonald
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Cllr John James
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Malcolm MacDonald
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Malcolm MacDonald
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Malcolm MacDonald
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Cllr Janet Williams
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Malcolm MacDonald
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Mr Jonathan Morgan
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Malcolm MacDonald
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Cllr Giles Morgan
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Mr Jonathan Morgan
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Malcolm MacDonald
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Mr Jonathan Morgan
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Cllr Giles Morgan
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Malcolm MacDonald
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Cllr Giles Morgan
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Malcom MacDonald
Agenda item :
4 INTERNAL AUDIT PLAN UPDATE 2025/26
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Caroline Powell
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Caroline Powell
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Malcolm MacDonald
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Julie James
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Malcolm MacDonald
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Malcolm MacDonald
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Caroline Powell
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Malcolm MacDonald
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Julie James
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Caroline Powell
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Caroline Powell
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Julie James
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Malcolm MacDonald
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Malcolm MacDonald
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Malcolm MacDonald
Agenda item :
5 ANTI-FRAUD AND ANTI-CORRUPTION STRATEGY 2025-2030
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Ms. Helen Pugh
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Malcolm MacDonald
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Julie James
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Ms. Helen Pugh
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Caroline Powell
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Julie James
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Ms. Helen Pugh
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Julie James
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Ms. Helen Pugh
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Julie James
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Mr Chris Moore
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Julie James
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Mr Chris Moore
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Julie James
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Malcolm MacDonald
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Cllr Giles Morgan
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Ms. Helen Pugh
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Malcolm MacDonald
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Cllr John James
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Ms. Helen Pugh
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Malcom MacDonald
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Cllr Kim Broom
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Malcolm MacDonald
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Malcolm MacDonald
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Malcolm MacDonald
Agenda item :
6 COUNCIL COMPLAINTS ANNUAL REPORT 2024-25
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Gwyneth Ayers
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Malcolm MacDonald
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Julie James
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Malcolm MacDonald
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Gwyneth Ayers
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Malcolm MacDonald
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Malcolm MacDonald
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Karen Jones
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Gwyneth Ayers
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Karen Jones
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Malcolm MacDonald
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Cllr Giles Morgan
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Malcolm MacDonald
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Malcolm MacDonald
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Cllr Kim Broom
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Gwyneth Ayers
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Malcolm MacDonald
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Malcolm MacDonald
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Malcolm MacDonald
Agenda item :
7 OMBUDSMAN'S ANNUAL LETTER 2024/2025 CARMARTHENSHIRE COUNTY COUNCIL
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Nicola J Evans
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Malcolm MacDonald
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Julie James
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Nicola J Evans
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Malcolm MacDonald
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Malcolm MacDonald
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Cllr Kim Broom
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Malcolm MacDonald
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Malcolm MacDonald
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Malcolm MacDonald
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Malcolm MacDonald
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Mr Chris Moore
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Gwyneth Ayers
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Malcolm MacDonald
Agenda item :
8 CARMARTHENSHIRE PANEL PERFORMANCE ASSESSMENT (PPA) REPORT & COUNCIL RESPONSE
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Cllr Linda Evans
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Malcolm MacDonald
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Mr Chris Moore
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Malcolm MacDonald
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Cllr Kim Broom
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Gwyneth Ayers
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Malcolm MacDonald
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Gwyneth Ayers
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Malcolm MacDonald
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Mr Chris Moore
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Malcolm MacDonald
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Julie James
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Malcolm MacDonald
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Mr Randal Hemingway
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Malcolm MacDonald
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Malcolm MacDonald
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Malcom MacDonald
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Cllr Linda Evans
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Malcolm MacDonald
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Cllr Linda Evans
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Malcolm MacDonald
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Malcom MacDonald
Agenda item :
9 PROGRESS ON REGULATORY REPORT RECOMMENDATIONS
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Gwyneth Ayers
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Malcolm MacDonald
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Malcolm MacDonald
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Malcolm MacDonald
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Cllr Kim Broom
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Malcolm MacDonald
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Cllr Kim Broom
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Malcolm MacDonald
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Nicola J Evans
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Malcolm MacDonald
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Gareth Jones
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Gareth Jones
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Malcolm MacDonald
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Julie James
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Mr Chris Moore
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Malcolm MacDonald
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Gareth Jones
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Mr Chris Moore
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Gareth Jones
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Malcolm MacDonald
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Malcolm MacDonald
Agenda item :
10 GOVERNANCE & AUDIT COMMITTEE ACTION LOG
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Malcolm MacDonald
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Ms. Helen Pugh
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Mr Randal Hemingway
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Malcolm MacDonald
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Mr Chris Moore
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Malcolm MacDonald
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Cllr Giles Morgan
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Mr Chris Moore
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Cllr Giles Morgan
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Mr Chris Moore
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Malcolm MacDonald
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Mr Chris Moore
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Malcolm MacDonald
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Cllr Kim Broom
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Mr Chris Moore
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Cllr Kim Broom
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Mr Chris Moore
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Malcolm MacDonald
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Mr Chris Moore
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Malcolm MacDonald
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Mr Chris Moore
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Malcolm MacDonald
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Mr Chris Moore
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Malcolm MacDonald
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Mr Chris Moore
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Malcolm MacDonald
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Malcolm MacDonald
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Mr Chris Moore
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Malcolm MacDonald
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Malcolm MacDonald
Agenda item :
11 MINUTES OF RELEVANT GROUPS TO THE GOVERNANCE & AUDIT COMMITTEE
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Gwyneth Ayers
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Malcolm MacDonald
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Gwyneth Ayers
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Julie James
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Gwyneth Ayers
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Malcolm MacDonald
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Gwyneth Ayers
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Malcolm MacDonald
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Malcolm MacDonald
Agenda item :
12 TO SIGN AS A CORRECT RECORD THE MINUTES OF THE GOVERNANCE AND AUDIT COMMITTEE HELD ON THE 24TH SEPTEMBER 2025
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Agenda item :
13 EXCLUSION OF PUBLIC
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Malcolm MacDonald
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Webcast Finished
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