Michelle Phoenix
Council: Neath Port Talbot
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
6 meetings · Page 1 of 2
Governance and Audit Committee - Friday, 21st February, 2025 10.00 am
Special, Governance and Audit Committee - Tuesday, 14th January, 2025 12.30 pm
Governance and Audit Committee - Friday, 22nd November, 2024 10.00 am
Governance and Audit Committee - Tuesday, 22nd October, 2024 10.00 am
Governance and Audit Committee - Friday, 27th September, 2024 10.00 am
22 attendees, 0 documents, 0 media files
Decisions from Meetings
20 decisions · Page 2 of 4
Audit Wales National Report - Sustainable development? - making best use of brownfield land and empty buildings
From: Governance and Audit Committee - Friday, 21st February, 2025 10.00 am - February 21, 2025
Recommendations Approved
Audit Wales - Programme & Timetable - Quarter 3 Update April to December 2024
From: Governance and Audit Committee - Friday, 21st February, 2025 10.00 am - February 21, 2025
Recommendations Approved
Internal Audit Standards Update
From: Governance and Audit Committee - Friday, 21st February, 2025 10.00 am - February 21, 2025
Recommendations Approved
Special Investigations Update Report (Exempt under Paragraph 14)
From: Governance and Audit Committee - Friday, 21st February, 2025 10.00 am - February 21, 2025
Recommendations Approved
Relationship Between Standards Committee and Governance and Audit Committee
From: Governance and Audit Committee - Friday, 21st February, 2025 10.00 am - February 21, 2025
Recommendations Approved
Summary
Meetings Attended: 6
Average per Month: 1.0
Decisions Recorded: 20