THIS DOCUMENT IS AVAILABLE IN WELSH /
MAE’R DDOGFEN HON AR GAEL YN GYMRAEG
Notice of Meeting: GOVERNANCE AND AUDIT COMMITTEE
Date and time
of Meeting: MONDAY, 12TH OCTOBER 2026 AT 6.00 P.M.
Type/Venue: HYBRID [EASY CONF / COUNCIL CHAMBER]
Agenda
PART I
1. Apologies for absence.
2. To receive declarations of interest and the nature of such interests under the Council's Code of Conduct.
(Note: Members seeking advice on this item are asked to contact the Monitoring Officer or Democratic Services at least 48 hours before the meeting.)
3. Minutes of the Meeting held on Monday, 28th September, 2026.
Reference –
4. Quarter 1 Treasury Management Monitoring 2026/27 – Cabinet: 24th September, 2026.
Reports of the Director of Corporate Resources –
5. Audit Wales: School Balances Follow Up Review 2026.
6. Audit Wales: Housing Adaptations.
7. Audit Wales: Funding Councils – How the Welsh Government Funds Councils.
Report of the Head of the Regional Internal Audit Service –
8. Forward Work Programme 2026/27.
9. Any items which the Chair has decided are urgent (Part I).
PART II
THE PUBLIC AND PRESS MAY BE EXCLUDED FROM THE MEETING DURING CONSIDERATION OF THE FOLLOWING ITEM(S) IN ACCORDANCE WITH SECTION 100A(4) OF THE LOCAL GOVERNMENT ACT 1972.
10. Any items which the Chair has decided are urgent (Part II).
Rob Thomas
Chief Executive
6th October, 2026
Should you require support in observing the meeting and/or accessing any items on the agenda, including background papers, or the agenda in an alternative format or language, please contact the following Democratic Services Officer:
Name: M. Thomas
Tel: 01446 709279
E-mail: democratic@valeofglamorgan.gov.uk
To Members of the Governance and Audit Committee
Chair: G. Chapman (Lay Member);
Vice-Chair: N. Ireland (Lay Member);
Councillors: B. Dodd, E.J. Goodjohn, E. Goodjohn, Dr. I.J. Johnson, J. Protheroe and N.J. Wood; and M. Evans (Lay Member).