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Governance and Audit Committee - Friday, 12th July, 2024 10.00 am

July 12, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorStephanie Grimshaw
Councillor Stephanie Grimshaw Welsh Labour / Llafur Cymru • Aberavon
Profile image for CouncillorOliver Stewart Davies
Councillor Oliver Stewart Davies Welsh Labour / Llafur Cymru • Sandfields West
Profile image for CouncillorRhidian Mizen
Councillor Rhidian Mizen Welsh Labour / Llafur Cymru • Bryn and Cwmavon
Profile image for CouncillorWayne Carpenter
Councillor Wayne Carpenter Independent • Neath East
Profile image for CouncillorAnthony John Richards
Councillor Anthony John Richards Plaid Cymru- The Party of Wales • Pontardawe
Profile image for CouncillorAngharad Rebecca Aubrey
Councillor Angharad Rebecca Aubrey Independent • Coedffranc Central
Profile image for CouncillorCarol Clement-Williams
Councillor Carol Clement-Williams Welsh Labour / Llafur Cymru • Baglan
Profile image for CouncillorJames Henton
Councillor James Henton Independent • Dyffryn

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 12th-Jul-2024 10.00 Governance and Audit Committee

Reports Pack

Public reports pack 12th-Jul-2024 10.00 Governance and Audit Committee

Additional Documents

Appendix 1 - Audit Wales Work Programme and Timetable - Qtr 4 March 2023
Decisions 12th-Jul-2024 10.00 Governance and Audit Committee
Minutes Public Pack 21032024 Governance and Audit Committee
Audit Wales Programme and Timetable 31 March 2024
Appendix 1 - Regulators Report Table - July 2024
GA chairs annual report covering 23-24
Annual Report 23-24
Gov and Audit Audit Wales Service User Perspective
Appendix 1 - Use of Performance Information Report - Service User Perspective
Appendix 2 - Organisational Response Form - Use of Performance Info - Service User Perspective and O
Annual Audit Summary 2023 - Governance Audit 12.07.2024
Appendix 1 - Annual Audit Summary 2023 - Neath Port Talbot Council
Audit Plan 2024 - Governance Audit
Draft Annual Governance Statement 2023-2024
Annual Governance Statement 2023-2024
4268A2024_Audit Plan 2024 - Neath Port Talbot Council_final
Regulators Report
GACtte -FS-DRAFT SOA 2023-24
SOA 2324 Draft - signed
Governance and Audit FWP