Steph Payne
Council: Neath Port Talbot
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
11 meetings · Page 1 of 3
Governance and Audit Committee - Tuesday, 28th October, 2025 10.30 am
Council - Wednesday, 17th September, 2025 1.00 pm
79 attendees, 24 documents, 0 media files
Governance and Audit Committee - Tuesday, 9th September, 2025 10.30 am
Governance and Audit Committee - Tuesday, 15th July, 2025 10.30 am
Governance and Audit Committee - Tuesday, 20th May, 2025 10.00 am
Decisions from Meetings
43 decisions · Page 2 of 9
Internal Audit Update Report 2025/26
From: Governance and Audit Committee - Tuesday, 9th September, 2025 10.30 am - September 09, 2025
... that the Internal Audit Update Report 2025/26 was noted.
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
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
Audit Wales: No time to lose
From: Governance and Audit Committee - Tuesday, 15th July, 2025 10.30 am - July 15, 2025
Recommendations Approved
Draft Governance and Audit Committee Annual Report 2024/25
From: Governance and Audit Committee - Tuesday, 15th July, 2025 10.30 am - July 15, 2025
Recommendations Approved
Summary
Meetings Attended: 11
Average per Month: 0.8
Decisions Recorded: 43