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  • Issue - decisions

    ANNUAL GOVERNANCE STATEMENT 2025-26

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    25/09/2026 - ANNUAL GOVERNANCE STATEMENT 2025/26

    The Annual Governance Statement 2025/26 in Annex 1 was approved as the statement of the Joint Corporate committee on internal control for the purposes of Regulation 5 of the Accounts and Audit (Wales) Regulations 2014 (as amended).

     

    The Governance Improvement Plan for 2026/27 contained in the Statement was noted and approved.

     

    To authorise the Chair and the Chief Executive to sign the Annual Governance Statement.