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Governance and Audit Committee - Friday, 22nd November, 2024 10.00 am

November 22, 2024 View on council website

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Summary

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Attendees

Profile image for Councillor Stephanie 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 Councillor Rhidian Mizen
Councillor Rhidian Mizen Welsh Labour / Llafur Cymru • Bryn and Cwmavon
Profile image for CouncillorAnthony 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 CouncillorCarol Clement-Williams
Councillor Carol Clement-Williams Welsh Labour / Llafur Cymru • Baglan
Profile image for Councillor James Henton
Councillor James Henton Independent • Dyffryn
Profile image for Councillor Andy Lodwig
Councillor Andy Lodwig Independent • Neath North

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Nov-2024 10.00 Governance and Audit Committee

Additional Documents

Public reports pack 22nd-Nov-2024 10.00 Governance and Audit Committee
Appendix 2 IA Plan 2425 position at Oct 2024
Signed Letter of representation Apprendix 1- NPT 2023-24 Nov 24 signed
nov24 Appendix 2
Decisions 22nd-Nov-2024 10.00 Governance and Audit Committee
Minutes Public Pack 12072024 Governance and Audit Committee
Governance and Audit FWP 24-25 3
REP-FS-Audit Wales ISA 260 Report re Closure of Accounts 2023-24
Appendix 1 - Risk Appetite Statement - Cabinet November 2024
Gov Audit Committee Report 22.11.2024 - AW Programme Timetable Qtr 2
Appendix 2 - Strategic Risk Register - V14
Governance and Audit 22.11.2024 - Strategic Risk Register Report
Regulators Report Table - November 2024
Appendix 1 Issued reports to Oct 2024
Appendix 5 R19 Response to Governance and Audit Committee
Annual Governance Statement 2023-2024 Appendix 3
NPT Closure of Accounts 2023-24
Neath_Port_Talbot_ Audit_of_the_Financial_Statements 2023-24 Appendix 1
Regulators Report
Service User Perspective Update
Appendix 1 - Audit Wales Quarter 2 Update 2024-2025
Appendix 3 - Risk Ranking Table
APPEND1.DOC
Ombudsman Annual Report 2023 2024
PSOW Annual Letter
Internal Audit Update Covering Report
Appendix 3 R7 Response to Governance and Audit Committee
Appendix 4 R8 Response to Governance and Audit Committee
Appendix 6 R21 Response to Governance and Audit Committee