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Governance and Audit Committee 8 December 2025


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Meeting held on 8 December 2025

Governance and Audit Committee (8.12.25) [ENG]



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Timeline

  1. To consider reports by the Head of Audit & Procurement Services on the following matters: i) Internal Audit Performance 1 April 2025 to 30 September 2025 (Pages 17 - 30) ii) Information Governance Annual Report 2024/2025 (Pages 31 - 48) iii) Draft Contract Procedure Rules - 00:22:00
  2. To consider reports by the Head of Finance on the following matters: i) Audited Annual Finance and Governance Report (Statement of Accounts) 2024/2025 (Pages 109 - 302) ii) Treasury Management update for Quarter 2, 2025/2026 - 01:06:00
  3. To consider a report by the Chief Executive on the following matter: i) Performance Self-Assessment, April to September 2025 - 01:57:00
  4. To consider reports by the Head of People and Performance on the following matters: i) Corporate Risk Register - Autumn Review (Pages 434 - 502) ii) External Regulatory Reports - 02:09:00

    5.  

    Click here for the agenda and minutes of this meeting.

In this section

Governance and Audit Committee 8 December 2025 Governance and Audit Committee 27th October 2025Governance and Audit Committee 15th September 2025
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Conwy County Borough Council
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Colwyn Bay
LL29 0GG
Telephone: 01492 574000
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