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Governance & Audit Committee - Wednesday, 15 April 2026 - 1.00 pm

April 15, 2026 at 1:00 pm Governance & Audit Committee View on council website  Watch video of meeting

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Attendees

Paula Oconnor Independent (Lay) Member
Ness Young
Adrian Jeremiah
Gordon Anderson Independent (Lay) Member
David Roberts Lay Member of Governance & Audit Committee
Profile image for Patience Bentu
Patience Bentu Labour Castle
Profile image for Oliver James
Oliver James Labour Cockett
Profile image for Jeff Jones
Jeff Jones Liberal Democrats Dunvant and Killay
Profile image for Michael Locke
Michael Locke Liberal Democrats Sketty
Profile image for Sam Pritchard
Sam Pritchard Deputy Presiding Member Labour & Cooperative Party Mynydd-bach
Profile image for Mike White
Mike White Labour Landore
Simon Cockings
Allison Lowe
Lindsey Evans
Sophie Palmer
Simon Arthurs
Gillings

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 15-Apr-2026 13.00 Governance Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 15-Apr-2026 13.00 Governance Audit Committee.pdf

Additional Documents

05 1 of 7 Internal Audit Charter 202627 Cover Report.pdf
05 4 of 7 Appendix Ai - GAC Terms of Reference.pdf
05 5 of 7 Appendix Aii -Global Internal Audit Standards Ethics and Professionalism.pdf
03 - Minutes - Governance and Audit Committee - 11 March 2026 Cleared.pdf
04 - WAO AnnualAuditSummary2025E.pdf
05 3 of 7 Appendix 1 - Internal Audit Charter 202627.pdf
05 2 of 7 Appendix A - Internal Audit Charter Report 202627.pdf
04 - SwanseaAnnualAuditSummary2025W.pdf
08 1 of 2 Report_Audit_Wales - Urgent and Emergency Care Flow Out of Hospital.pdf
05 6 of 7 Appendix Aiii - QAIP.pdf
08 2 of 2 WG Update for GA Committee - April 26.pdf
09 1 of 3 OPEN exempt removed Corporate Services Directorate Assurance on Corporate Risk Managem.pdf
10 2 of 4 Q3 Performance Report.pdf
06 3 of 5 Appendix 1 - Internal Audit Strategy 202627.pdf
09 2 of 3 Appendix A - Public Strategic Risks - 31 March 2026 v1.pdf
06 2 of 5 Appendix A- Audit Strategy Draft Annual Plan 202627 Final.pdf
07 - Management of Absence Report Append.pdf
06 5 of 5 Appendix 3 - Draft Internal Audit Annual Plan 202627 Final v3.pdf
09 3 of 3 Appendix B - Public Operational Risks - 31 March 2026.pdf
06 4 of 5 Appendix 2 - Draft Plan 202627 Summary Final v3.pdf
10 3 of 4 Appendix A - Q3 2025-26 Performance.pdf
05 7 of 7 Appendix Aiv - Audit Process Flowchart.pdf
12 5 of 7 Scrutiny Programme Committee Work Plan 2025-26.pdf
13 - Exclusion New.pdf
12 2 of7 Work Plan Append 1.pdf
10 4 of 4 Appendix B - IIA - Q3 Performance.pdf
11 - Governance Audit Committee Action Tracker.pdf
12 6 of 7 Scrutiny External Audit Reports - UPDATED LOG.pdf
12 3 of 7 Draft Governance and Audit Committee Workplan 2026-27.pdf
12 7 of 7 Terms of Reference - Appendix 5.pdf
12 4 of 7 Work programme Governance and audit Committee Nov 2021v2 - Appendix 2.pdf
10 1 of 4 GAC Cover Report - Q3 Performance.pdf
06 1 of 5 Audit Strategy Draft Plan 202627 Cover report.pdf
12 1 of 7 Work Plan Cover.pdf
Decisions Wednesday 15-Apr-2026 13.00 Governance Audit Committee.pdf