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Governance and Audit Committee - Tuesday, 16 June 2026 - 10.30 am

June 16, 2026 at 10:30 am Governance and Audit Committee View on council website

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Attendees

Profile image for Councillor Oliver Stewart Davies
Councillor Oliver Stewart Davies Welsh Labour / Llafur Cymru Sandfields West
Profile image for Councillor Anthony John Richards
Councillor Anthony John Richards Plaid Cymru- The Party of Wales Pontardawe
Profile image for Councillor Angharad Rebecca Aubrey
Councillor Angharad Rebecca Aubrey Independent Coedffranc Central
Profile image for Councillor Carol Clement-Williams
Councillor Carol Clement-Williams Welsh Labour / Llafur Cymru Baglan
Profile image for Councillor Andy Lodwig
Councillor Andy Lodwig Independent Neath North
Profile image for Councillor Matthew Crowley
Councillor Matthew Crowley Welsh Labour / Llafur Cymru Sandfields East
Profile image for Councillor Rosalyn Davies
Councillor Rosalyn Davies Plaid Cymru- The Party of Wales Godre'r Graig
Profile image for Councillor Rhidian Mizen
Councillor Rhidian Mizen Welsh Labour / Llafur Cymru Bryn and Cwmavon

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 16th-Jun-2026 10.30 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 16th-Jun-2026 10.30 Governance and Audit Committee.pdf

Additional Documents

GA FWP June 2026.pdf
Minutes Public Pack 24032026 Governance and Audit Committee.pdf
GAC160626-Audit Wales Review of Capital Planning.pdf
Draft SOA 2526 signed.pdf
GAC Executive Report SOA 25-26.pdf
Appendix 1 Internal Audit Update Report 2526.pdf
Appendix 2 - Management Response Form - Capital Planning - NPT.pdf
App3 Assurance Assessment NPT 2025.pdf
Regulators Recommendation Tracker.pdf
AUDIT WALES RECRUITMENT AND RETENTION CHALLENGES REPORT.pdf
Management Response Form - Recruitment and Retention Challenges NPT.pdf
App1 NPT Audit Report 2025 FINAL.pdf
App2 NPT UAP 2025 FINAL.pdf
IA Update Report covering report.pdf
Recruitment and retention challenges Governance and Audit Report.pdf
Appendix 1 - The-Building-Blocks-Capital-Planning-in-Councils-in-Wales.pdf
GA Committee 16-June-26 - FSA Audit Report 2025.pdf
Appendix 1 - Regulators Recommendation Tracker Overview.pdf