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Governance & Audit Committee - Wednesday, 3 June 2026 - 2.00 pm

June 3, 2026 at 2:00 pm Governance & Audit Committee View on council website  Watch video of meeting

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Attendees

Euros Lake
Kate Havard
Sophie Palmer
Paula Oconnor Independent (Lay) Member
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
Ness Young
Simon Cockings
Nick Davies
Allison Lowe
Simon Arthurs
Adrian Jeremiah

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 03-Jun-2026 14.00 Governance Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 03-Jun-2026 14.00 Governance Audit Committee.pdf

Additional Documents

15 - Governance Audit Committee Action Tracker.pdf
05 - Minutes - Governance Audit Committee - 15 April 2026 - cleared.pdf
06 1 of 2 - Swansea Council Audit Plan 2026 - ENG.pdf
07 1 of 2 - Audit Wales - ALN Report.pdf
08 1 of 8 - Internal Audit Annual Report 2526.pdf
08 2 of 8 - Appendix A - Internal Audit Annual Report 202526 Final.pdf
08 3 of 8 -Appendix 1 - Internal Audit Annual Plan 202526 status at 31-03-26.pdf
08 4 of 8 - Appendix 2 - Audits Finalised in 202526.pdf
08 5 of 8 - Appendix 3 - Performance Indicators 202526.pdf
08 6 of 8 - Appendix 4 - GIAS Compliance Summary and Action Plan 2627 Final.pdf
09 1 of 3 - Committee Annual Report 202526.pdf
09 2 of 3 - Appendix A - Draft Governance Audit Committee Annual Report 202526.pdf
09 3 of 3 - Appendix 1 - Governance Audit Committee Terms of Reference.pdf
10 1 of 2 - Election of Member to Governance Group.pdf
10 2 of 2 - G A Rep on Governance Group - IIA Screening.pdf
11 1 of 2 - Draft Annual Governance Statement.pdf
11 2 of 2 - Appendix A - Draft Annual Governance Statement.pdf
12 1 of 7 - Q4 Monitoring Report 202526.pdf
12 2 of 7 - Appendix A - Q4 202526 Monitoring Report.pdf
12 3 of 7 - Appendix 1 - Audits Finalised Q4 202526.pdf
12 4 of 7 - Appendix 2 - Audit Scope Q4 202526.pdf
12 5 of 7 - Appendix 3 - Internal Audit Annual Plan 202526 status at 31-03-26.pdf
12 6 of 7 - Appendix 4 - High Substantial Follow Up Results Q4 202526.pdf
12 7 of 7 Appendix 5 - High Substantial Q4 Recs Not Implemented.pdf
13 1 of 2 - Q4 Risk - Open Session.pdf
13 2 of 2 - Appendix A Strategic Risks and Issues Q4 2025-26 - Open session.pdf
14 1 of 2 - Audit Wales Recommendations Tracker - Open Session.pdf
14 2 of 2 - Audit Wales Recommendations Tracker Feb to Apr 26 - Open session.pdf
15 1 of 1 - Governance Audit Committee Action Tracker.pdf
16 1 of 5 - Work Plan Cover.pdf
16 2 of 5 Governance and Audit Committee Workplan 2026-27.pdf
16 3 of 5 - Work programme Governance and audit Committee Nov 2021v2 - Appendix 2.pdf
16 4 of 5 - Scrutiny and monitoring of external AIR - Appendix 3.pdf
16 5 of 5 - Terms of Reference - Appendix 4.pdf
17 - Exclusion New.pdf
Decisions Wednesday 03-Jun-2026 14.00 Governance Audit Committee.pdf