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Governance and Audit Committee - Tuesday, 15 September 2026 - 10.30 am
September 15, 2026 at 10:30 am Governance and Audit Committee View on council websiteSummary
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Automated meeting summaries are not enabled for this council yet. If you would like to see them on Open Council Network, you can contact your councillors to request support.
Delegated decisions linked to this meeting
Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.
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Strategic Risk Quarter 4 (2025/2026)
Recommendations Approved -
Internal Audit Update Report 2026/27 - Appendix 2 (Exempt under paragraph 14)
Recommendations Approved -
NPT Panel Performance Assessment (PPA) - Final Report and Proposed Response to Recommendations
Recommendations Approved -
Audit Wales Work Programme and Timetable - Neath Port Talbot Council - June 2026
Recommendations Approved -
Internal Audit Annual Report 2025/26 (To follow)
Recommendations Approved -
Investigations Update Report 2026/27 (Exempt under paragraph 12 and 13)
Recommendations Approved -
Internal Audit Update Report 2026/27
Recommendations Approved -
Draft Governance and Audit Committee Annual Report 2025/26
Recommendations Approved -
Closure of Accounts 2025/26 (2)
Recommendations Approved -
Closure of Accounts 2025/26 (1)
Recommendations Approved -
Access to Meetings
Recommendations Approved -
Audit Wales - Review of Counter Fraud Arrangements in Neath Port Talbot Council
Recommendations Approved -
Funding Councils: How the Welsh Government Funds Councils
Recommendations Approved
Attendees
Topics
No topics have been identified for this meeting yet.
Meeting Documents
Additional Documents