Delegated decisions linked to this meeting

Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.

• Disclosures of Personal and Prejudicial Interests.

  Recommendations Approved

• Minutes.

  Recommendations Approved

• Governance & Audit Committee Action Tracker Report.

  Recommendations Approved

  ...to approve the recommendations outlined in the Governance & Audit Committee Action Tracker Report, which details the actions recorded by the Committee and their responses.

• Report on the Council's Response to the Audit Wales 2023 Report on Community Resilience and Self-Reliance. (Lee Cambule)

  Recommendations Approved

• Update on the Council's Response to the Audit Wales 2023 Report on Social Enterprises. (Lee Cambule)

  Recommendations Approved

• Internal Audit Section - Fraud Function Anti-Fraud Plan for 2024/2025. (Jonathon Rogers)

  Recommendations Approved

• Internal Audit Monitoring Report - Quarter 1 2024/25.

  Recommendations Approved

• Finance Directorate: Internal Control Environment 2024-2025. (Ben Smith)

  Recommendations Approved

• Annual Report of School Audits 2023-2024. (Nick Davies)

  Recommendations Approved

• Corporate Risk Overview - Quarter 1 2024/25. (Lee Wenham)

  Recommendations Approved

• Governance & Audit Committee Work Plan.

  Recommendations Approved

• Draft Statement of Accounts 2023-2024. (Ben Smith)

  Recommendations Approved

• Audit Wales Recommendation Tracker.

  Recommendations Approved

• Internal Audit Section - Fraud Function Annual Report for 2023/2024.

  Recommendations Approved

Attendees

Jeff Jones Liberal Democrats · Dunvant and Killay

Paxton Hood-Williams Conservative · Electoral Fairwood

Mike Lewis Labour · Mynydd-bach

Mike White Labour · Landore

Lesley Walton Labour · Townhill

Sam Pritchard Deputy Presiding Member Labour & Cooperative Party · Mynydd-bach

Adam Davis Labour · Llwchwr

Michael Locke Liberal Democrats · Sketty

Topics

No topics have been identified for this meeting yet.

Meeting Documents