Oliver James

Governance & Audit Committee Action Tracker Report.

From: Swansea Council - October 22, 2025

...to approve the recommendations outlined in the Governance & Audit Committee Action Tracker Report, which detailed actions recorded by the Committee and their corresponding outcomes.

Recommendations Approved

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

The Governance and Assurance Arrangements of Swansea Council's Strategic Partnerships.

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