Lucy Moore
Council: Swansea
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
43 meetings · Page 1 of 9
Governance & Audit Committee - Wednesday, 15 April 2026 - 2.00 pm
Decisions from Meetings
234 decisions · Page 18 of 47
Information on Management Controls - Council Procurement and Purchasing.
From: Swansea Council - October 22, 2025
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
Destination Lettings - Audit Report 2025-2026.
From: Swansea Council - October 22, 2025
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: 43
Average per Month: 2.2
Decisions Recorded: 234