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Swansea Council

October 16, 2024 View on council website  Watch video of meeting

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Summary

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Published material is available for this meeting (for example minutes, a reports pack, a transcript, or recorded decisions), but the written overview is not ready yet.

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Delegated decisions linked to this meeting

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Attendees

Paula Oconnor Independent (Lay) Member
Gordon Anderson Independent (Lay) Member
Julie Mary Davies Independent (Lay) Member
David Roberts Lay Member of Governance & Audit Committee
Gareth Jones
Ness Young
Ben Smith
Debbie Smith
Simon Cockings
Nick Davies
Rachael Davies
Lee Wenham
Matthew Brushett
Sarah Lackenby
Rhian Millar
Profile image for Jeff Jones
Jeff Jones Liberal Democrats Dunvant and Killay
Profile image for Paxton Hood-Williams
Paxton Hood-Williams Conservative Electoral Fairwood
Profile image for Mike Lewis
Mike Lewis Labour Mynydd-bach
Profile image for Mike White
Mike White Labour Landore
Profile image for Lesley Walton
Lesley Walton Labour Townhill
Profile image for David Hopkins
David Hopkins Deputy Leader Labour Townhill
Profile image for Peter Black CBE
Peter Black CBE Liberal Democrats Cwmbwrla
Profile image for Sam Pritchard
Sam Pritchard Deputy Presiding Member Labour & Cooperative Party Mynydd-bach
Profile image for Adam Davis
Adam Davis Labour Llwchwr
Profile image for Michael Locke
Michael Locke Liberal Democrats Sketty
Profile image for Rob Stewart
Rob Stewart Leader of the Council Labour Morriston

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 16-Oct-2024 14.00 Governance Audit Committee

Reports Pack

Public reports pack Wednesday 16-Oct-2024 14.00 Governance Audit Committee

Additional Documents

18 1 of 6 - Audit Committee Workplan 2023-24 Report
09 - Management of Absence and Agency Workers
07 2 of 2 - Annual Review of Performance 2023 Strategic Assessment 27.9.2024
08 - Accounts Receiveable IAS Review_Final
10 1 of 6 - 1 - Scrutiny Report
10 2 of 6 - 1A - Scrutiny Annual Report 2023-24
10 3 of 6 - 1Ai - Appendix A - Scrutiny Stories
10 4 of 6 - 1Aii - AGREED Scrutiny Work Programme 2024-25
10 5 of 6 - 1B - Scrutiny Programme Committee Work Plan 2024-25
10 6 of 6 - 1C - Progress - Scrutiny Panels Working Groups Regional Scrutiny
11 1 of 4 - DH241001abm - Social Services Internal Control Environment
11 2 of 4 - reportresult 49
11 3 of 4 - DH241003abm - Assurance Map October 2024
11 4 of 4 - DH241002abm - IAA Screening Form
12 1 of 5 - Annual Complaints and Compliments Cover Report 2023-24 v1.0
12 2 of 5 - Appendix A Annual Corporate Complaints and Compliments Report 2023-24 v1.2
12 3 of 5 - Appendix B Annual Social Services Complaints and Compliments Report 2023-24 v1.2
12 4 of 5 - Appendix C Public Services Ombudsman for Wales Annual Letter 2023-24
12 5 of 5 - PSOW Annual Letter
17 - Governance Audit Committee Action Tracker
18 2 of 6 - Governance and Audit Committee Workplan 2024-25 SC
18 3 of 6 - Work programme Governance and audit Committee Nov 2021v2 - Appendix 2
18 4 of 6 - Committee Work Plan 2024-25
18 5 of 6 - App 4 - Scrutiny External Audit Reports - UPDATED LOG
18 6 of 6 - Terms of Reference - Appendix 5
05 - 4511A2024_Annual Audit Plan Swansea Council 2024_final
04 - Swansea_financial_sustainability_report_final
06 - WPT - Qu 2 2024-25 Swansea Council
07 1 of 2 - GAC_covering Report_ARP Oct 24
03 - Minutes - Governance and Audit Committee - 4 September 2024 Cleared
13 1 of 2 - Budget Cover
13 2 of 2 - Capital Revenue 1st Qtr
14 - Partnership Governance Assurance Report 1.10.24
15 1 of 2 - Quarter 4
15 2 of 2 - Q4 2023 24 Report DRAFTv3 030724
Decisions Wednesday 16-Oct-2024 14.00 Governance Audit Committee
16 1 of 2 - Q1 Performance
16 2 of 2 - Q1 2024 25 Report Draftv2 050824