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Governance & Audit Committee - Wednesday, 8 July 2026 - 2.00 pm

July 8, 2026 at 2:00 pm Governance & Audit Committee View on council website  Watch video of meeting

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Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 08-Jul-2026 14.00 Governance Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 08-Jul-2026 14.00 Governance Audit Committee.pdf

Additional Documents

03 MinutesDRAFT.pdf
05 1 of 4 - Social Services Directorate Assurance on Corporate Risk Management.pdf
05 4 of 4 - Risk Assurance Map Appendix C.pdf
07 2 of 3 - Amendments to the Councils Corporate Plan 2023-28.pdf
07 3 of 3 - Appendix A - Corporate Plan 2026-28 _v2_30th April 26.pdf
09 2 of 3 - Annual_Review_of_Performance 2025-26.pdf
09 3 of 3 - Annual review of performance 2025 26 IIA_screening_form.pdf
10 1 of 1 - Governance Audit Committee Action Tracker.pdf
11 1 of 5 - Work Plan Cover.pdf
04 1 of 2 - The Building Blocks Capital Planning in Councils in Wales.pdf
05 2 of 4 - Risk Management Arrangements Appendix A.pdf
05 3 of 4 - Risk Management Arrangements Appendix B.pdf
06 1 of 1 - Implementation of 2025 PPA recommendations.pdf
07 1 of 3 Amendments to councils coprorate plan.pdf
09 1 of 3 Annual Review of Performance 2025-26.pdf
11 2 of 5 Governance and Audit Committee Workplan 2026-27.pdf
11 3 of 5 - Work programme Governance and audit Committee Nov 2021v2 - Appendix 2.pdf
11 4 of 5 - Scrutiny External Audit Reports - UPDATED LOG.pdf
11 5 of 5 - Terms of Reference - Appendix 4.pdf
08 1 of 3 - Q4 EoY Performance Report.pdf
08 2 of 3 - Q4 and End of Year Performance Monitoring Report 2025-26.pdf
08 3 of 3 - Appendix b - Q4 Perf Report.pdf
Decisions Wednesday 08-Jul-2026 14.00 Governance Audit Committee.pdf