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Governance and Audit Committee - Tuesday, 15th July, 2025 10.30 am

July 15, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorOliver Stewart Davies
Councillor Oliver Stewart Davies Welsh Labour / Llafur Cymru • Sandfields West
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 CouncillorAndy Lodwig
Councillor Andy Lodwig Independent • Neath North
Profile image for CouncillorMatthew Crowley
Councillor Matthew Crowley Welsh Labour / Llafur Cymru • Sandfields East
Profile image for CouncillorSarah Thomas
Councillor Sarah Thomas Labour and Co-operative Party / Llafur a'r Blaid Gydweithredol • Gwaun-Cae-Gurwen and Lower Brynaman

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Jul-2025 10.30 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 15th-Jul-2025 10.30 Governance and Audit Committee.pdf

Minutes

Minutes Public Pack 20052025 Governance and Audit Committee.pdf

Additional Documents

GAC Annual Report 2425 covering report.pdf
Appendix 1 Draft GAC Annual Report 2425.pdf
Decisions 15th-Jul-2025 10.30 Governance and Audit Committee.pdf
Report of Audit Wales - Commissioning 15th-Jul-2025 10.30 Governance and Audit Committee.pdf
Audit Wales Report.pdf
Appendix 1 - Report of Audit Wales.pdf
Appendix 2 - Neath Port Talbot Council Response.pdf
Report for Council - Decision Making Changes.pdf
Scrutiny Review Council Report 2025.pdf
Decision Making.pdf
Scrutiny and Executive Protocol.pdf
New Scrutiny Procedure Rules.pdf
Audit Wales - No time to lose.pdf
APPEND1.pdf
Closure of Accounts.pdf
SOA 2425 signed draft.pdf
GA FWP 25-26 version 3.pdf
Appendix 1 - Strategic Risk Register - V16a.pdf
Appendix 2 - Risk Appetite Statement V2.pdf
Internal Audit Annual Report 2425 covering report.pdf
Appendix 1 Internal Audit Annual Report 2425.pdf
Governance and Audit Report.pdf
Governance and Audit 15.07.2025 - Strategic Risk Register Report.pdf