Governance & Audit Committee - Friday 18 July 2025, 10:00am - Carmarthenshire County Council Webcasting

Governance & Audit Committee
Friday, 18th July 2025 at 10:00am

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1 APOLOGIES FOR ABSENCE.
2 DECLARATIONS OF PERSONAL INTERESTS.
3 CARMARTHENSHIRE COUNTY COUNCIL PRE-AUDIT ANNUAL GOVERNANCE STATEMENT (AGS) 2024/25
4 CARMARTHENSHIRE COUNTY COUNCIL PRE-AUDIT STATEMENT OF ACCOUNTS 2024/25
5 DYFED PENSION FUND PRE-AUDIT STATEMENT OF ACCOUNTS 2024/25
6 BURRY PORT HARBOUR FINANCIAL STATEMENT 2024/25
7 AUDIT WALES
7 a) CARMARTHENSHIRE COUNTY COUNCIL AUDIT PLAN 2025
7 b) DYFED PENSION FUND AUDIT PLAN 2025
7 c) BURRY PORT HARBOUR AUDIT PLAN 2025
8 PROGRESS REPORT: AUDIT WALES REPORT - FINANCIAL SUSTAINABILITY
9 SPENDING PRESSURES UPDATE
10 INTERNAL AUDIT PLAN UPDATE 2024/25 AND 2025/26
11 ANNUAL INTERNAL AUDIT REPORT 2024/25
12 CARMARTHENSHIRE PANEL PERFORMANCE ASSESSMENT
13 EXCLUSION OF PUBLIC

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