David Roberts
Activity Timeline
Meetings Attended Note this may include planned future meetings.
20 meetings · Page 1 of 4
Decisions from Meetings
149 decisions · Page 5 of 30
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
Revenue and Capital Budget Monitoring - 1st Quarter 2025/26.
From: Swansea Council - October 22, 2025
...to approve the recommendations outlined in the Revenue and Capital Budget Monitoring - 1st Quarter 2025/26 report, including noting variations, approving virements and use of contingency funds and inflation provisions, reinforcing the need to minimise service spending, and noting the indicative position regarding the pay award.
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
Internal Audit Section - Fraud Function Annual Plan 2025/26.
From: Swansea Council - September 03, 2025
Recommendations Approved
Internal Audit Section - Fraud Function Annual Report 2024/25.
From: Swansea Council - September 03, 2025
Recommendations Approved
Summary
Meetings Attended: 20
Average per Month: 0.9
Decisions Recorded: 149