Decision

Audit Wales - Review of Corporate Risk Management Arrangements in Neath Port Talbot (September 2025)

Decision Maker: Governance and Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 20, 2026

Purpose:

Content:  Decision:   That the report be noted.   

Supporting Documents

Gov and Audit Report 200126 - Audit Wales Review of Corporate Risk Management Arrangements 1.pdf
App 1 Review of risk management arrangements - Final Report - NPT Council.pdf
App 2 Management Response Form - risk management - Gov Audit Committee Jan 2026.pdf

Related Meeting

Governance and Audit Committee - Tuesday, 20th January, 2026 10.30 am on January 20, 2026