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Swansea Council

January 29, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 22-Jan-2025 14.00 Governance Audit Committee

Reports Pack

Public reports pack Wednesday 22-Jan-2025 14.00 Governance Audit Committee
Public reports pack Wednesday 22-Jan-2025 14.00 Governance Audit Committee

Additional Documents

03 - Minutes - 27 November 2024 Cleared
Decisions Wednesday 22-Jan-2025 14.00 Governance Audit Committee
08 - Financial_sustainability_of_local_government
13 1 of 6 - Audit Committee Workplan 2023-24 Report
13 4 of 6 - Committee Work Plan 2024-25
13 2 of 6 - Governance and Audit Committee Workplan 2024-25 SC
13 3 of 6 - Work programme Governance and audit Committee Nov 2021v2 - Appendix 2
13 2 of 6 - Governance and Audit Committee Workplan 2024-25 SC
05 1 of 2 - Place Internal Control Environment Report Jan 24
13 3 of 6 - Work programme Governance and audit Committee Nov 2021v2 - Appendix 2
13 1 of 6 - Audit Committee Workplan 2023-24 Report
11 - GAC q2 24-25 performance
04 1 of 3 Contract Management Framework update
12 - Governance Audit Committee Action Tracker
04 2 of 3 Appendix 1
04 3 of 3 Appendix 2
13 5 of 6 - App 4 - Scrutiny External Audit Reports - UPDATED LOG
13 4 of 6 - Committee Work Plan 2024-25
13 6 of 6 - Terms of Reference - Appendix 5
09 1 of 2 - Revenue and Capital Q2 Monitoring Cover
09 2 of 2 - 2ND QUARTER REV CAP BUDGET 24-25 MONITORING
05 2 of 2 - App A - IIA Screening - Place Internal Control - GA Committee Jan 25
10 1 of 2 - GAC annual review summary
06 - Accounts Receiveable IAS Review
06 - Appendix 1
10 2 of 2 - 58015 SCC Annual Review of Performance summary ENGLISH 4 page
08 - Financial_sustainability_of_local_government
13 5 of 6 - App 4 - Scrutiny External Audit Reports - UPDATED LOG
13 6 of 6 - Terms of Reference - Appendix 5