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Governance and Audit Committee - Tuesday, 20th May, 2025 10.00 am

May 20, 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
Profile image for Councillor Matthew Crowley
Councillor Matthew Crowley Welsh Labour / Llafur Cymru • Sandfields East
Profile image for Councillor Sarah Thomas
Councillor Sarah Thomas Labour and Co-operative Party / Llafur a'r Blaid Gydweithredol • Gwaun-Cae-Gurwen and Lower Brynaman

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-May-2025 10.00 Governance and Audit Committee

Reports Pack

Public reports pack 20th-May-2025 10.00 Governance and Audit Committee

Minutes

Minutes Public Pack 21022025 Governance and Audit Committee

Additional Documents

4459A2024_NPT Financial Sustainability_final 2023-24 FINAL
Appendix 1 - Audit Wales Audit Plan - NPT 2025
Draft Internal Audit Charter and Strategy 2526 covering report
Appendix 1 Issued reports Feb 2025 to year-end
Decisions 20th-May-2025 10.00 Governance and Audit Committee
GA FWP
GAC200525-Financial Sustainability Reports
Financial_sustainability_of_local_government
Gov Audit Committee Report 20.05.2025 - AW Programme Timetable Qtr 4
Appendix 1 - Audit Wales Qtr 4 Update
Governance Audit - Audit Plan 2025
Governance Audit - Annual Audit Summary 2024
Appendix 1 - Annual Audit Summary 2024 - NPT Council
Register of Regulators Report - Governance Audit 20.05.2025
Register of Regulators Reports Recommendations
Draft Internal Audit Plan 2526 covering report
Appendix 1A Chargeable Days 2025-26
Appendix 1B Non Chargeable Days 2025-26
Appendix 1C Reserve Audit List 2025-26
Appendix 1D Audit Opportunities 2026-27
Appendix 1 Draft Internal Audit Charter 2526
Appendix 2 Draft Internal Audit Strategy 2526
Internal Audit Update Covering Report
Appendix 2 IA Plan 2425 position at year-end