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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This webcast will begin on:
Friday, 18th July 2025 at 10:00am
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1 APOLOGIES FOR ABSENCE.
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2 DECLARATIONS OF PERSONAL INTERESTS.
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3 CARMARTHENSHIRE COUNTY COUNCIL PRE-AUDIT ANNUAL GOVERNANCE STATEMENT (AGS) 2024/25
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4 CARMARTHENSHIRE COUNTY COUNCIL PRE-AUDIT STATEMENT OF ACCOUNTS 2024/25
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5 DYFED PENSION FUND PRE-AUDIT STATEMENT OF ACCOUNTS 2024/25
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6 BURRY PORT HARBOUR FINANCIAL STATEMENT 2024/25
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7 AUDIT WALES
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7 a) CARMARTHENSHIRE COUNTY COUNCIL AUDIT PLAN 2025
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7 b) DYFED PENSION FUND AUDIT PLAN 2025
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7 c) BURRY PORT HARBOUR AUDIT PLAN 2025
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8 PROGRESS REPORT: AUDIT WALES REPORT - FINANCIAL SUSTAINABILITY
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9 SPENDING PRESSURES UPDATE
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10 INTERNAL AUDIT PLAN UPDATE 2024/25 AND 2025/26
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11 ANNUAL INTERNAL AUDIT REPORT 2024/25
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12 CARMARTHENSHIRE PANEL PERFORMANCE ASSESSMENT
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13 EXCLUSION OF PUBLIC
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- A1 - Internal Audit Plan 2024-25 as at 09.07.2025, opens in new tab
- A2 - Internal Audit Plan 2025-26 as at 09.07.2025, opens in new tab
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