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Governance and Audit Committee - Tuesday, 22nd October, 2024 10.00 am

October 22, 2024 View on council website

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Attendees

Profile image for Councillor Stephanie Grimshaw
Councillor Stephanie Grimshaw Welsh Labour / Llafur Cymru • Aberavon
Profile image for CouncillorOliver Stewart Davies
Councillor Oliver Stewart Davies Welsh Labour / Llafur Cymru • Sandfields West
Profile image for Councillor Rhidian Mizen
Councillor Rhidian Mizen Welsh Labour / Llafur Cymru • Bryn and Cwmavon
Profile image for CouncillorAnthony 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 CouncillorCarol Clement-Williams
Councillor Carol Clement-Williams Welsh Labour / Llafur Cymru • Baglan
Profile image for Councillor James Henton
Councillor James Henton Independent • Dyffryn
Profile image for Councillor Andy Lodwig
Councillor Andy Lodwig Independent • Neath North

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Oct-2024 10.00 Governance and Audit Committee

Reports Pack

Public reports pack 22nd-Oct-2024 10.00 Governance and Audit Committee

Additional Documents

Governance and Audit FWP 24-25 3
Appendix 2 IA Plan 2425
Minutes Public Pack 12072024 Governance and Audit Committee
REP-FS-Audit Wales ISA 260 Report re Statement of Accounts 2023-24
AUD-221024-REP-FS-Report re Statement of Accounts 2023-24
Signed Final SOA 2324
Appendix 5 R19 Response to Governance and Audit Committee
Regulators Report Table - October 2024
Appendix 1 - Audit Wales Qtr 1 Update
Gov Audit Committee Report 22.10.2024 - AW Programme Timetable Qtr 1
Neath_Port_Talbot_ Audit_of_the_Financial_Statements 2023-24
Appendix 1
Signed Letter of representation - NPT 2023-24
Annual Governance Statement 2023-2024
Service User Perspective Update
APPEND1.DOC
Internal Audit Update Covering Report
Appendix 3 R7 Response to Governance and Audit Committee
Appendix 4 R8 Response to Governance and Audit Committee
Regulators Report