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Governance and Audit Committee - Friday, 21st February, 2025 10.00 am

February 21, 2025 View on council website

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Summary

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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 21st-Feb-2025 10.00 Governance and Audit Committee

Reports Pack

Public reports pack 21st-Feb-2025 10.00 Governance and Audit Committee

Additional Documents

App2 NPT Response Form July-24
Minutes Public Pack 14012025 Governance and Audit Committee
GA FWP - FEB
Appendix 1 Issued reports Nov 2024 to Jan 2025
Appendix 2 IA Plan 2425 position at Jan 2025
Appendix 3 R26 Response to Governance and Audit Committee
Decisions 21st-Feb-2025 10.00 Governance and Audit Committee
Gov Audit Report - Building Safety in Wales 21-Feb-25
Audit Wales NFI Covering Report
Appendix 1 Audit Wales NFI Report
Board Report - Audit Wales - Springing Forward
Annex 1 - Audit Wales Springing Forward Strategic Management of Assets
Annex 2 - Organisational Response Form - Corporate Asset Management Plan 2024-2029
Annex 3 - Corporate Asset Management Plan 2024-2029
Audit Wales - Brownfield Regeneration Sites - Governance Audit 21.02.2025
Appendix 1 - Audit Wales Report - Sustainable Development - making best use of brownfield land and e
Appendix 2 - Brownfield Regeneration Report - Management Response Form
App1 Audit Wales Report - Cracks in the Foundations Building Safety in Wales
Gov Audit Committee Report 21.02.2025 - AW Programme Timetable Qtr 3
Appendix 1 - Audit Wales Quarter 3 Update
Compliments Complaints Annual Report 2023-2024
Standards Committee and Governance and Audit Committee
Internal Audit Standards Update
Internal Audit Update Covering Report