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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 website

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Attendees

Huw Jones
Mark Owen
Jason Blewitt
Michael Spanner
Ross Livingstone
Profile image for Councillor Rosalyn Davies
Councillor Rosalyn Davies Plaid Cymru- The Party of Wales Godre'r Graig
Craig Griffiths
Louise McAndrew
Profile image for Councillor Dennis Keogh
Councillor Dennis Keogh Welsh Labour / Llafur Cymru Margam and Taibach
Non Jenkins
Profile image for Councillor Carol Clement-Williams
Councillor Carol Clement-Williams Welsh Labour / Llafur Cymru Baglan
Andrew Bagley
Steph Payne
Frances O'Brien
Profile image for Councillor Matthew Crowley
Councillor Matthew Crowley Welsh Labour / Llafur Cymru Sandfields East
Joanna Jenkins
Profile image for Councillor Anthony John Richards
Councillor Anthony John Richards Plaid Cymru- The Party of Wales Pontardawe
Profile image for Councillor Angharad Rebecca Aubrey
Councillor Angharad Rebecca Aubrey Independent Coedffranc Central
Profile image for Councillor Andy Lodwig
Councillor Andy Lodwig Independent Neath North
Alison Lewis
Profile image for Councillor Rhidian Mizen
Councillor Rhidian Mizen Independent Bryn and Cwmavon

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Sep-2026 10.30 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 15th-Sep-2026 10.30 Governance and Audit Committee.pdf

Additional Documents

Minutes Public Pack 16062026 Governance and Audit Committee.pdf
Gov Audit 150926 PPA Final Report and Proposed response.pdf
Governance and Audit Funding Councils Covering Report 15.09.26.pdf
Governance and Audit Committee report - Final Accounts 2526.pdf
Appendix 1 - Work Programme and Timetable to June 2026 - NPT Council.pdf
GAC Annual Report 2526 covering report.pdf
Appendix 1 Draft GAC Annual Report 2526.pdf
Appendix 1 Internal Audit Update Report 2627.pdf
IA Annual Report 2526 covering report.pdf
Appendix 1 Internal Audit Annual Report 2526.pdf
Governance and Audit Committee report - Final Accounts 2526.pdf
Appendix 2 - SOA 2526 signed version.pdf
Audit Wales 6 Monthly Programme Timetable - June 2026.pdf
GA FWP.pdf
Appendix 1 NPT PPA REPORT.pdf
Appendix 2 PPA Proposed Response to Recommendations.pdf
Appendix 1 - Audit Wales Funding Councils - How the Welsh Government Funds Councils.pdf
Appendix 1 - Audit Wales Audit of Accounts Report 2025-26 Final.pdf
Appendix 1 - Final Letter of Representation.pdf
Governance and Audit 15.09.2026 - Strategic Risk Report Qtr 4 2025-2026.pdf
Appendix 1 - Strategic Risk Quarter 4 2025-2026.pdf
GAC - Audit Wales CFA Review covering report.pdf
Appendix 2 - NPT Management Response Form.pdf
Internal Audit Annual Report 202526 15th-Sep-2026 10.30 Governance and Audit Committee.pdf
Governance Audit Committee Report 15.09.2026 - Annual Governance Statement 2025-2026.pdf
Appendix 1 - Annual Governance Statement 2025-2026.pdf
Appendix 1 - Audit Wales Report - CFA.pdf
Appendix 2 - CIPFA Audit Committees Position Statement 2022.pdf
IA Update Report covering report.pdf