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Swansea Council

October 16, 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 David Hopkins
David Hopkins Deputy Leader • Labour • Electoral Townhill
Profile image for Peter Black CBE
Peter Black CBE Liberal Democrats • Electoral Cwmbwrla
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
Profile image for Rob Stewart
Rob Stewart Leader of the Council • Labour • Electoral Morriston

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 16-Oct-2024 14.00 Governance Audit Committee

Reports Pack

Public reports pack Wednesday 16-Oct-2024 14.00 Governance Audit Committee

Additional Documents

18 1 of 6 - Audit Committee Workplan 2023-24 Report
09 - Management of Absence and Agency Workers
07 2 of 2 - Annual Review of Performance 2023 Strategic Assessment 27.9.2024
08 - Accounts Receiveable IAS Review_Final
10 1 of 6 - 1 - Scrutiny Report
10 2 of 6 - 1A - Scrutiny Annual Report 2023-24
10 3 of 6 - 1Ai - Appendix A - Scrutiny Stories
10 4 of 6 - 1Aii - AGREED Scrutiny Work Programme 2024-25
10 5 of 6 - 1B - Scrutiny Programme Committee Work Plan 2024-25
10 6 of 6 - 1C - Progress - Scrutiny Panels Working Groups Regional Scrutiny
11 1 of 4 - DH241001abm - Social Services Internal Control Environment
11 2 of 4 - reportresult 49
11 3 of 4 - DH241003abm - Assurance Map October 2024
11 4 of 4 - DH241002abm - IAA Screening Form
12 1 of 5 - Annual Complaints and Compliments Cover Report 2023-24 v1.0
12 2 of 5 - Appendix A Annual Corporate Complaints and Compliments Report 2023-24 v1.2
12 3 of 5 - Appendix B Annual Social Services Complaints and Compliments Report 2023-24 v1.2
12 4 of 5 - Appendix C Public Services Ombudsman for Wales Annual Letter 2023-24
12 5 of 5 - PSOW Annual Letter
17 - Governance Audit Committee Action Tracker
18 2 of 6 - Governance and Audit Committee Workplan 2024-25 SC
18 3 of 6 - Work programme Governance and audit Committee Nov 2021v2 - Appendix 2
18 4 of 6 - Committee Work Plan 2024-25
18 5 of 6 - App 4 - Scrutiny External Audit Reports - UPDATED LOG
18 6 of 6 - Terms of Reference - Appendix 5
05 - 4511A2024_Annual Audit Plan Swansea Council 2024_final
04 - Swansea_financial_sustainability_report_final
06 - WPT - Qu 2 2024-25 Swansea Council
07 1 of 2 - GAC_covering Report_ARP Oct 24
03 - Minutes - Governance and Audit Committee - 4 September 2024 Cleared
13 1 of 2 - Budget Cover
13 2 of 2 - Capital Revenue 1st Qtr
14 - Partnership Governance Assurance Report 1.10.24
15 1 of 2 - Quarter 4
15 2 of 2 - Q4 2023 24 Report DRAFTv3 030724
Decisions Wednesday 16-Oct-2024 14.00 Governance Audit Committee
16 1 of 2 - Q1 Performance
16 2 of 2 - Q1 2024 25 Report Draftv2 050824