Governance & Audit Committee - Friday 6 March 2026, 10:00am - Carmarthenshire County Council Webcasting

Planned

1. 1 APOLOGIES FOR ABSENCE.
2. 2 DECLARATIONS OF PERSONAL INTERESTS.
3. 3 AUDIT WALES
4. 3 a) AUDIT WALES ANNUAL AUDIT SUMMARY 2025
5. 3 b) AUDIT WALES WORK PROGRAMME UPDATE
6. 3 c) AUDIT WALES REPORT: REVIEW OF CORPORATE RISK MANAGEMENT ARRANGEMENTS IN CARMARTHENSHIRE COUNTY COUNCIL (OCTOBER 2025)
7. 4 INTERNAL AUDIT PLAN UPDATE 2025/26
8. 5 INTERNAL AUDIT RECOMMENDATIONS
9. 6 INTERNAL AUDIT STRATEGY AND AUDIT PLAN 2026/27
10. 7 CARMARTHENSHIRE COUNTY COUNCIL'S CORPORATE RISK REGISTER 2025/26
11. 8 NATIONAL FRAUD INITIATIVE (NFI) 2024-25
12. 9 GOVERNANCE & AUDIT COMMITTEE ACTION LOG
13. 10 GOVERNANACE AND AUDIT COMMITTEE FORWARD WORK PROGRAMME
14. 11 MINUTES OF RELEVANT GROUPS TO THE GOVERNANCE & AUDIT COMMITTEE
15. 12 TO SIGN AS A CORRECT RECORD THE MINUTES OF THE GOVERNANCE AND AUDIT COMMITTEE HELD ON THE
16. 12 a) 12TH DECEMBER, 2025
17. 12 b) 19TH DECEMBER, 2025
18. 13 EXCLUSION OF PUBLIC