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Governance and Audit Committee
Wednesday, 24th September 2025 at 9:30am
Due to audio-related technical issues, it was not possible to webcast this meeting. However, a recording is available. Please note that this recording does not include timestamped agenda items or speaker identification, which are typically provided in our webcasts.
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- DECLARATION OF INTEREST FORM - ENGLISH, opens in new tab
- mins e, opens in new tab
- PSOW Annual Letter and Your Voice Report 2024 -2025, opens in new tab
- Appendix 1 Your Voice Report 2024 - 2025, opens in new tab
- Appendix 2 PSOW Annual Letter 2024-25, opens in new tab
- Council Committee Report - Internal Audit Update - Sept 2025 (002), opens in new tab
- Appendix 1 - Internal Audit Update Sept 25 V1 (2) (002), opens in new tab
- GAC report re Capital FV, opens in new tab
- Appendix 1 - CSG ToR June 2023, opens in new tab
- Appendix 2 - Capital Strategy Report 2025-26 Council, opens in new tab
- GAC report re Budget procedure rules (002), opens in new tab
- Appendix 1 GAC report re budget rules, opens in new tab
- Appendix 2 Budget amendment report GAC September 2025 (002) (002), opens in new tab
- Code of Corporate Governance GAC report September 2025, opens in new tab
- Draft DCCCode Corporate Governance option 2 (002) (003), opens in new tab
- Governance and Audit Forward Work Programme, opens in new tab
- Annual Health Safety Report - Governance Audit Committee 24-09-25 Final, opens in new tab
- Appendix 1 CH&S Annual Report Final 24-09-25 R1, opens in new tab
- Appendix 2 CH&S Training for 2024-2025, opens in new tab
- Appendix 3 Annual DCC overview 2024-2025, opens in new tab
- Appendix 4 DCC Trendline 2022-2025, opens in new tab
- Appendix 5 Annual DLL overview 2024-2025, opens in new tab
- Appendix 6 DLL Trendline 2022-2025, opens in new tab
- Council and Committee Report Template - Sept 2025, opens in new tab
- V2 Compliance Annual Report - 2025, opens in new tab