Lay Member of Governance & Audit Committee

Council: Swansea

Council Profile: View on council website

Committees: Governance & Audit Committee (Co-Optee) Standards Committee (Co-Optee) Standards Committee (Co-Optee)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

25 meetings · Page 1 of 5

Governance & Audit Committee Co-Optee

Governance & Audit Committee - Wednesday, 15 April 2026 - 2.00 pm

April 15, 2026, 2:00 pm
Standards Committee Co-Optee

Standards Committee - Friday, 10 April 2026 - 10.00 am

April 10, 2026, 10:00 am
Governance & Audit Committee Co-Optee

Governance & Audit Committee - Wednesday, 11 March 2026 - 2.00 pm

March 11, 2026, 2:00 pm
Governance & Audit Committee Co-Optee

Governance & Audit Committee - Wednesday, 21 January 2026 - 2.00 pm

January 21, 2026, 2:00 pm
Standards Committee Co-Optee

Swansea Council

January 16, 2026

Decisions from Meetings

181 decisions · Page 10 of 37

Disclosures of Personal and Prejudicial Interests.

From: Swansea Council - October 22, 2025

Recommendations Approved

Pests & Animal Control.

From: Swansea Council - October 22, 2025

...to approve recommendations related to the Pest & Animal Control Audit 2024-2025, including addressing a high-risk issue regarding the Home to Work Vehicle Policy and several medium-risk issues concerning risk assessments, contracts, invoices, euthanasia consent forms, contract waivers, purchase card use, inventory records, and driving license checks.

Recommendations Approved

Quarter 1 2025-26 Performance Monitoring Report.

From: Swansea Council - October 22, 2025

...the Governance & Audit Committee approved the recommendations within the Quarter 1 2025-26 Performance Monitoring Report, which provided an update on the Council's progress in delivering its Well-being Objectives.

Recommendations Approved

Audit Wales Work Programme and Timetable – Swansea Council - 30 June 2025.

From: Swansea Council - October 22, 2025

...they noted the Audit Wales Work Programme and Timetable for Swansea Council as of June 30, 2025, and approved the recommendations contained within it.

Recommendations Approved

Governance & Audit Committee Work Plan.

From: Swansea Council - October 22, 2025

... to approve the recommendations regarding the Governance & Audit Committee Work Plan, which includes reviewing the Council's governance arrangements, handling of complaints, risk management, internal controls, and audit functions, as well as monitoring external audit and regulatory reports.

Recommendations Approved

Summary

Meetings Attended: 25

Average per Month: 0.9

Decisions Recorded: 181