Louise McAndrew

Council: Neath Port Talbot

Committees: Cabinet (Officer) Education, Skills and Wellbeing Scrutiny Committee Environment, Regeneration and Streetscene Services Scrutiny Committee Social Services, Housing and Community Safety Scrutiny Committee Governance and Audit Committee (Officer) Community, Finance and Strategic Leadership Scrutiny Committee Cabinet Scrutiny Committee South West Wales Corporate Joint Committee - Regional Transport Sub-Committee South West Wales Corporate Joint Committee Council (Officer) Culture, Connection and Place Scrutiny Committee (Officer) Performance and Resources Scrutiny Committee

Activity Timeline

Meetings Attended Note this may include planned future meetings.

40 meetings · Page 1 of 8

Council Officer

Council - Wednesday, 5th November, 2025 1.00 pm

November 05, 2025
Culture, Connection and Place Scrutiny Committee Officer

Culture, Connection and Place Scrutiny Committee - Friday, 31st October, 2025 10.00 am

October 31, 2025
Governance and Audit Committee Officer

Governance and Audit Committee - Tuesday, 28th October, 2025 10.30 am

October 28, 2025
Governance and Audit Committee Officer

Governance and Audit Committee - Tuesday, 9th September, 2025 10.30 am

September 09, 2025
Governance and Audit Committee Officer

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

July 15, 2025

Decisions from Meetings

235 decisions · Page 3 of 47

Draft Self-Assessment 2024/2025

From: Governance and Audit Committee - Tuesday, 9th September, 2025 10.30 am - September 09, 2025

...that the draft Self-Assessment for 2024/2025 be reviewed, and any changes to the conclusions or actions be sent to Cabinet for consideration and approval on 29th October 2025.

Recommendations Approved

Annual Governance Statement 2024/2025

From: Governance and Audit Committee - Tuesday, 9th September, 2025 10.30 am - September 09, 2025

...to note the Annual Governance Statement 2024/2025 report.

Recommendations Approved

Audit Wales Report - Urgent and Emergency Care: Flow out of Hospital - West Glamorgan Region (March 2025)

From: Governance and Audit Committee - Tuesday, 9th September, 2025 10.30 am - September 09, 2025

...that the Governance and Audit Committee noted the Audit Wales report on Urgent and Emergency Care: Flow out of Hospital in the West Glamorgan Region.

Recommendations Approved

Audit Wales - Programme & Timetable - Quarter 1 Update April to June 2025.

From: Governance and Audit Committee - Tuesday, 9th September, 2025 10.30 am - September 09, 2025

...that the report on the Audit Wales Programme and Timetable Quarter 1 Update for April to June 2025 be noted.

Recommendations Approved

Summary

Meetings Attended: 40

Average per Month: 1.8

Decisions Recorded: 235