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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Friday, 18th July 2025 at 10:00am

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  1. 1 APOLOGIES FOR ABSENCE.
  2. 2 DECLARATIONS OF PERSONAL INTERESTS.
  3. 3 CARMARTHENSHIRE COUNTY COUNCIL PRE-AUDIT ANNUAL GOVERNANCE STATEMENT (AGS) 2024/25
  4. 4 CARMARTHENSHIRE COUNTY COUNCIL PRE-AUDIT STATEMENT OF ACCOUNTS 2024/25
  5. 5 DYFED PENSION FUND PRE-AUDIT STATEMENT OF ACCOUNTS 2024/25
  6. 6 BURRY PORT HARBOUR FINANCIAL STATEMENT 2024/25
  7. 7 AUDIT WALES
  8. 7 a) CARMARTHENSHIRE COUNTY COUNCIL AUDIT PLAN 2025
  9. 7 b) DYFED PENSION FUND AUDIT PLAN 2025
  10. 7 c) BURRY PORT HARBOUR AUDIT PLAN 2025
  11. 8 PROGRESS REPORT: AUDIT WALES REPORT - FINANCIAL SUSTAINABILITY
  12. 9 SPENDING PRESSURES UPDATE
  13. 10 INTERNAL AUDIT PLAN UPDATE 2024/25 AND 2025/26
  14. 11 ANNUAL INTERNAL AUDIT REPORT 2024/25
  15. 12 CARMARTHENSHIRE PANEL PERFORMANCE ASSESSMENT
  16. 13 EXCLUSION OF PUBLIC