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Governance & Audit Committee - Wednesday, 2 September 2026 - 2.00 pm

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

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Attendees

Simon Arthurs
Paula Oconnor Independent (Lay) Member
Sophie Palmer
Gordon Anderson Independent (Lay) Member
David Roberts Lay Member of Governance & Audit Committee
Profile image for Michael Locke
Michael Locke Liberal Democrats Sketty
Profile image for Cheryl Philpott
Cheryl Philpott Liberal Democrats Sketty
Simon Cockings
Nick Davies
Profile image for Sam Pritchard
Sam Pritchard Deputy Presiding Member Labour & Cooperative Party Mynydd-bach
Profile image for Mike White
Mike White Labour Landore
Ness Young
Profile image for Patience Bentu
Patience Bentu Labour Castle
Profile image for Oliver James
Oliver James Labour Cockett
Adrian Jeremiah
Euros Lake
Stuart Davies
Huw Evans
Michelle Thomas

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 02-Sep-2026 14.00 Governance Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 02-Sep-2026 14.00 Governance Audit Committee.pdf

Additional Documents

03 MinutesDraft 8 July 26.pdf
04 1 of 7 - Q1 Monitoring Report 202627.pdf
06 2 of 3 - Appendix A -Corporate Fraud.pdf
06 3 of 3 - Appendix 2 AW Swansea Counter Fraud Report.pdf
08 1 of 1 - Audit Wales Work Programme.pdf
13 1 of 3 - CTP Annual Report 2025-26.pdf
16 1 of 5 - Work Plan Cover.pdf
17 - Exclusion New.pdf
04 2 of 7 - Appendix A - Q1 202627 Monitoring Report Redacted.pdf
04 3 of 7 Appendix 1 - Audit Finalised Q1 20262027 redacted.pdf
07 1 of 1 - Funding_councils_How_the_Welsh_Government_funds_councils.pdf
09 1 of 1 - Schools Annual Report for 25-26.pdf
04 6 of 7 - Appendix 4 - High Substantial Follow Up Results Q1 202627.pdf
10 - 2 of 5 - Appendix A - Stat SoA Recovery Plan.pdf
10 - 1 of 5 - Stat SoA Recovery Plan.pdf
11 2 of 4 - Appendix 1 - Fraud Function Annual Report 2025-26.pdf
10 5 of 5 Appendix D Swansea CEO Letter to Audit Wales -SOA.pdf
11 1 of 4 - Committee Corporate Fraud Report 2025-26.pdf
13 3 of 3 - Appendix B - IIA - CTP AR.pdf
04 4 of 7 - Appendix 2 - Audit Scope Q1 202627 Redacted.pdf
05 Finance Directorate Risk Management Arrangements and Key Risks.pdf
04 7 of 7 - Appendix 5 - High Substantial Q1 Recs Not Implemented.pdf
10 - 3 of 5 - Appendix B - Stat SoA Action Plan.pdf
10 - 4 of 5 - Appendix C - Stat SoA Recovery Plan.pdf
14 1 of 2 - GAC_13Aug 26_AW Tracker_May 26 to Jul 26_OPEN_.pdf
12 2 of 2 App 1 - G-A Cttee Responses.pdf
16 3 of 5 - Work programme Governance and audit Committee Nov 2021v2 - Appendix 2.pdf
06 1 of 3 - Corporate Fraud Response to AW Report June 2026.pdf
16 5 of 5 - Terms of Reference - Appendix 4.pdf
04 5 of 7 - Appendix 3 - Internal Audit Annual Plan 202627 status at 30-06-26.pdf
11 4 of 4 - Appendix B - Review of Annual Fraud Plan 2025-26.pdf
11 3 of 4 - Appendix A - NFI Outcome Methodologies 2024-25.pdf
12 1 of 2 - G-A Cttee Self-Assessment.pdf
13 2 of 3 - Appendix A - Annual Report.pdf
14 2 of 2 -AW Recommendations Tracker_May to July 26_v1_REDACTED_MASTER 19.5.26.pdf
15 1 of 1 - Governance Audit Committee Action Tracker.pdf
16 2 of 5 Governance and Audit Committee Workplan 2026-27.pdf
16 4 of 5 - Scrutiny External Audit Reports - UPDATED LOG.pdf
Decisions Wednesday 02-Sep-2026 14.00 Governance Audit Committee.pdf