Audit Committee
Friday 16/01/2026 at 2:00pm in Council Chamber, Welshpool Town Hall.
Agenda Agenda & Reports Pack Approved Minutes
You can access this meeting via Zoom by clicking https://us02web.zoom.us/j/81121222755?pwd=wQKGdLmsxaqambqmTjz5YFfNGn5A7i.1.
Zoom Meeting ID: 811 2122 2755
Passcode: 588335
Not available for this meeting.
Below shows the attendance for the meeting.
| Attendee | Attendance | Role |
|---|---|---|
| Cllr Alison Davies | In attendance | Committee Member |
| Cllr Dr Ben Gwalchmai | In attendance | Committee Member |
| Cllr Carol Robinson | Apologies for absence | Committee Member |
| Cllr Estelle Bleivas | Apologies for absence | Committee Member |
| Cllr Phil Owen | In attendance | Committee Member |
| Cllr Phil Pritchard | In attendance | Committee Member |
| Cllr Richard Church | Apologies for absence | Committee Member |
| Cllr Morag Bailey | In attendance | Non-Committee Member |
TBC
1. WELCOME AND APOLOGIES FOR ABSENCE
The Chair will welcome Councillors and members of the public and will receive, and if desired, resolve to approve, any apologies for absence.
2. DECLARATIONS OF INTERESTS AND DISPENSATIONS
To receive and resolve if desired, declarations of interest and relevant dispensations.
3. PUBLIC PARTICIPATION
To receive members of the public who wish to address the meeting, in respect of any item of business included in the agenda. No resolutions may be made under this item and should relate only to matters of Council policy or practice, and not individual affairs or the questioner or any other named person.
4. MINUTES AND MATTERS ARISING
4.1. Previous Minutes
To approve and sign as a correct record, the minutes from the meeting of the Audit Committee on 12/12/2025.
4.2. Matters Arising
To report for information purposes only matters arising from the Audit Committee on 12/12/2025.
5. FINANCE & GOVERNANCE TOOLKIT - SECTIONS A & B
To consider the Finance & Governance Toolkit (Sections A & B) and advise accordingly.
6. EVALUATION OF SERVICES
To consider launching the next evaluation of services task (should be Sports Pitches but the Town Clerk recommends TIC due to ISP Action TIC1 - Review current operations, opening hours and promotion of service).
7. DATE OF NEXT MEETING
To note that the next meeting of Audit Committee will be held TBC.
| # | Item |
|---|---|
| 1 | Welcome and Apologies for Absence The Chair will welcome Councillors and members of the public and will receive, and if desired, resolve to approve, any apologies for absence. |
| 2 | Declarations of Interests and Dispensations To receive and resolve if desired, declarations of interest and relevant dispensations. |
| 3 | Public Participation To receive members of the public who wish to address the meeting, in respect of any item of business included in the agenda. No resolutions may be made under this item and should relate only to matters of Council policy or practice, and not individual affairs or the questioner or any other named person. |
| 4 | MINUTES AND MATTERS ARISING |
| 4.1 | Previous Minutes To approve and sign as a correct record, the minutes from the meeting of the Audit Committee on 12/12/2025. |
| 4.2 | Matters Arising To report for information purposes only matters arising from the Audit Committee on 12/12/2025. |
| 5 | Finance & Governance Toolkit - Sections A & B To consider the Finance & Governance Toolkit (Sections A & B) and advise accordingly. |
| 6 | Evaluation of Services To consider launching the next evaluation of services task (should be Sports Pitches but the Town Clerk recommends TIC due to ISP Action TIC1 - Review current operations, opening hours and promotion of service). |
| 7 | Date of Next Meeting To note that the next meeting of Audit Committee will be held TBC. |