Sam Pritchard

Governance & Audit Committee Action Tracker Report.

From: Swansea Council - December 10, 2025

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

Recommendations Approved

Corporate Risk Overview - Quarter 2 2025-26.

From: Swansea Council - December 10, 2025

Recommendations Approved

Fundamental Audits 2024/25 Recommendation Tracker Report.

From: Swansea Council - December 10, 2025

...to approve the recommendations outlined in the Fundamental Audits 2024/25 Recommendation Tracker Report, noting that 69% of agreed recommendations due for implementation had been fully implemented, while a small number required further work or were due for implementation by year-end.

Recommendations Approved

Internal Audit Monitoring Report - Q2 2025/26.

From: Swansea Council - December 10, 2025

...to approve the recommendations made in the Internal Audit Monitoring Report for Quarter 2 of 2025/26, which detailed the findings of 21 finalized audits, all of which received either a high or substantial assurance level, and where all 158 audit recommendations were agreed to by management.

Recommendations Approved

Report on the Council's Response to Audit Wales 2022/23 Reviews (Together We Can and A Missed Opportunity).

From: Swansea Council - December 10, 2025

Recommendations Approved