Venue: Cyfarfod Rhithiol / Virtual Meeting. View directions
Contact: Lowri Haf Evans 01286 679878
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APOLOGIES To receive apologies for absence. |
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DECLARATION OF PERSONAL INTEREST To receive any declaration of personal interest. |
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URGENT ITEMS To note any items which are urgent business in the opinion of the Chairman so they may be considered. |
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IMPLEMENTING THE DECISIONS OF THE COMMITTEE To consider the report and offer comments |
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To scrutinise the information before the Cabinet recommends the 2026/27 budget to
the Full Council Additional documents: |
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CAPITAL STRATEGY 2026/27 (INCLUDES INVESTMENT AND BORROWING STRATEGIES) To consider
any risks arising from the strategy before it is presented to the full Council
for adoption. Additional documents: |
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OUTPUT OF THE INTERNAL AUDIT SECTION To accept this report on the work of the Internal Audit Section in the period from 29 September 2025 to 25 January 2026, comment on the contents in accordance with members’ wishes, and support the actions agreed with the relevant service managers. |
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INTERNAL AUDIT PLAN 2025/26 To note the contents
of this report as an update on
progress against the 2025/26
audit plan, offer comments thereon
and accept the report. |
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INTERNAL AUDIT CHARTER To receive and
approve the contents of the Internal Audit Mandate and Charter, to approve it,
and support Internal Audit in its undertakings. Additional documents: |
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INTERNAL AUDIT STRATEGY AND ANNUAL INTERNAL AUDIT PLAN 2026/2027 To receive
and approve the contents of the Internal Audit Strategy and the Internal Audit
Plan for 2026/2027, to approve it, and support Internal Audit in its
undertakings. Additional documents: |
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ESTYN AND CARE INSPECTORATE WALES REPORT To consider
and accept the report Additional documents: |
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ARRANGEMENTS FOR THE COMMISSIONING OF SERVICES - CYNGOR GWYNEDD To review and assess the Council's risk management, internal control, performance management and corporate governance arrangements To assure that arrangements are in place to monitor and evaluate progress against any recommendations contained therein. Additional documents: |
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AUDIT WALES REPORTS - Temporary accommodation, long-term crisis? To provide an update to the Committee on reports recently published by Audit Wales ·
Temporary accommodation, long-term crisis? Additional documents: |
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THE COMMITTEE'S FORWARD PROGRAMME To consider the work programme |