RESOLVED that the report be accepted and the Governance & Audit Committee were assured that the Management Response responded to the identified recommendations within the Audit Wales report. (Option 1)
RESOLVED that the report be accepted and the Committee endorsed the attached responses and confirmed that the Governance and Audit Committee response reflected the Committee’s views. (Option 1)
RESOLVED that the report be accepted and having considered the content, ensuring it was consistent with their knowledge and understanding of the wider issues affecting the Council, the draft Annual Governance Statement 2025/26 be approved. (Option 1)
RESOLVED that the report be accepted and the proposed recommendations for changes to the conclusions or actions the Council intend to take be made for consideration by Council. (Option 2)
RESOLVED, subject to the foregoing, that the report be accepted and the information in the report which was given as assurance that appropriate oversight and monitoring was taking place and any shortfalls had appropriate controls in place to make the necessary improvements be accepted. (Option 1)
RESOLVED that the report be accepted and the information in the report which was given as assurance that appropriate oversight and monitoring was taking place be accepted. (Option 1)