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Governance & Audit Committee - Wednesday, 11 March 2026 - 2.00 pm

March 11, 2026 at 2:00 pm Governance & Audit Committee View on council website

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Attendees

Independent (Lay) Member
Independent (Lay) Member
Lay Member of Governance & Audit Committee
Profile image for Patience Bentu
Patience Bentu Labour • Electoral Castle
Profile image for Oliver James
Oliver James Labour • Electoral Cockett
Profile image for Jeff Jones
Jeff Jones Liberal Democrats • Electoral Dunvant and Killay
Profile image for Michael Locke
Michael Locke Liberal Democrats • Electoral Sketty
Profile image for Sam Pritchard
Sam Pritchard Deputy Presiding Member • Labour & Cooperative Party • Electoral Mynydd-bach
Profile image for Mike White
Mike White Labour • Electoral Landore

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 11-Mar-2026 14.00 Governance Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 11-Mar-2026 14.00 Governance Audit Committee.pdf

Additional Documents

03 - Minutes - Governance and Audit Committee - 21 January 2026 Cleared.pdf
04 1 of 2 - Election of Member to Governance Group.pdf
04 2 of 2 - G A Rep on Governance Group - IIA Screening.pdf
05 - CCS Audit of Accounts Report 2024-25 DRAFT.pdf
06 2 of 2 Statement of Accounts 2024-25 for GAC.pdf
06 1 of 2 Statement of Accounts report.pdf
07 1 of 6 Cover Report - Q3 Monitoring Report 202526.pdf
07 4 of 6 Appendix 2 - Audit Scope Q3 202526.pdf
08 3 of 4 Appendix A - Fraud Function Annual Plan.pdf
07 2 of 6 Appendix A - Q3 202526 Monitoring Report.pdf
07 3 of 6 Appendix 1 - Audits Finalised Q3 202526.pdf
07 6 of 6 Appendix 4 - High Substantial Follow Up Results Q3 202526.pdf
07 5 of 6 Appendix 3 - Internal Audit Annual Plan 202526 status at 31-12-25.pdf
08 2 of 4 Appendix 1 - Mid Year Update Report 202526.pdf
08 1 of 4 Fraud Function Mid Year Report 2025-26.pdf
08 4 of 4 Appendix B Outcome Methodologies 202425.pdf
09 1 of 4 Audit Plan 202627 Methodology Report.pdf
09 2 of 4 Appendix A - Audit Plan 202627 Methodology Reportv Final.pdf
09 3 of 4 Appendix 1 - Internal Audit Annual Planning Process Final.pdf
09 4 of 4 Appendix 2 - Audit Plan Against Corporate Priorities.pdf
10 1 of 3 Q3 Risk_OPEN_v1_10 Feb 26.pdf
10 2 of 3 Strategic Risks Issues Q3 25-26 OPEN 220126v2.pdf
10 3 of 3 Appendix B_IIA_screening_form.pdf
12 2 of 2 3rd Qtr Budget Monitoring.pdf
13 2 of 2 AW Recommendations Tracker_Nov 25 to Jan 26_v1_REDACTED_MASTER.pdf
12 1 of 2 - Budget Cover.pdf
13 1 of 2 Audit Wales Recs Tracker_Nov 25 to Jan 26_OPEN_v1_16 Feb 26.pdf
15 3 of 6 - Work programme Governance and audit Committee Nov 2021v2 - Appendix 2.pdf
14 - Governance Audit Committee Action Tracker.pdf
15 2 of 6 - Governance and Audit Committee Workplan 2025-26.pdf
15 1 of 6 - Work Plan Cover.pdf
15 4 of 6 - Scrutiny Committee Work Plan 2025-26.pdf
15 5 of 6 - Scrutiny External Audit Reports - UPDATED LOG.pdf
15 6 of 6 - Terms of Reference - Appendix 5.pdf
16 - Exclusion New.pdf
11 - Swansea WPT Q3 2025-26.pdf