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Swansea Council

July 17, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for Jeff Jones
Jeff Jones Liberal Democrats • Electoral Dunvant and Killay
Profile image for Paxton Hood-Williams
Paxton Hood-Williams Conservative • Electoral Fairwood
Profile image for Mike Lewis
Mike Lewis Labour • Electoral Mynydd-bach
Profile image for Mike White
Mike White Labour • Electoral Landore
Profile image for Lesley Walton
Lesley Walton Labour • Electoral Townhill
Profile image for Sam Pritchard
Sam Pritchard Deputy Presiding Member • Labour & Cooperative Party • Electoral Mynydd-bach
Profile image for Adam Davis
Adam Davis Labour • Electoral Llwchwr
Profile image for Michael Locke
Michael Locke Liberal Democrats • Electoral Sketty

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 17-Jul-2024 14.00 Governance Audit Committee

Reports Pack

Public reports pack Wednesday 17-Jul-2024 14.00 Governance Audit Committee

Additional Documents

06 1 of 3 - Report_Audit Cttee_AGS 2023-24_v1_21 June 24
06 2 of 3 - Appendix A_Draft AGS 2023-24_v3.1.1_08 July 24
04 3 of 8 - Appendix 2 - Audits Finalised in 202324
07 1 of 3 - Governance Audit Committee Annual Report 202324 Final Draft
07 2 of 3 - Governance Audit Committee Annual Report 202324 - Appendix 2
04 4 of 8 - Appendix 3 - Performance Indicators 202324v3
Decisions Wednesday 17-Jul-2024 14.00 Governance Audit Committee
04 6 of 8 - Appendix 5 - QAIP 202324
05 1 of 2 - GAC Report on Accounts Receiveable IAS Review v5 040724
06 3 of 3 - Appendix B_IIA_screening_form_June_24
04 2 of 8 - Appendix 1 - Internal Audit Annual Plan 202324 status at 31-03-24
09 6 of 6 - Terms of Reference - Appendix 5
05 2 of 2 - Appendix 1
09 1 of 6 - Audit Committee Workplan 2023-24 Report
03 - Minutes - Governance and Audit Committee - 5 June 2024 Cleared
04 1 of 8 - Internal Audit Annual Report 202324 - Committee Meeting 17.07.24 Final
04 5 of 8 - Appendix 4 - PSIAS Compliance External Assessment Report 202324
09 2 of 6 - Governance and Audit Committee Workplan 2024-25 SC
07 3 of 3 - Governance Audit Committee Annual Report 202324 - Appendix 3
08 - Governance Audit Committee Action Tracker
09 3 of 6 - Work programme Governance and audit Committee Nov 2021v2 - Appendix 2
09 4 of 6 - DRAFT Committee Work Plan 2024-25
09 5 of 6 - App 4 - Scrutiny External Audit Reports - UPDATED LOG