Issue - meetings
Meeting: 04/06/2026 - North Wales CJC Governance & Audit Sub-committee (Item 8.)
8. GOVERNANCE AND AUDIT SUB-COMMITTEE FORWARD WORK PROGRAMME 2026/27 
PDF 274 KB
Mark
Watkins, Monitoring Officer and Dewi Morgan, Head of Finance
(CJC’s Statutory Finance Officer) to present the report.
Additional documents:
Decision:
·
The
Work Programme for 2026/27 was approved.
·
It
was agreed that the Work Programme should be dealt with as a live document and
reviewed in every general meeting, with further items to be added when they
were within the remit of the Sub-committee's Terms of Reference or when they
were referred by the Corporate Joint Committee.
·
It
was noted that the agenda was framed around assurance, adequacy of controls,
effectiveness of arrangements, statutory compliance and, where appropriate,
recommendations to the Corporate Joint Committee.