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Swansea Council

June 11, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for Paxton Hood-Williams
Paxton Hood-Williams Conservative • Electoral Fairwood
Profile image for Oliver James
Oliver James Labour • Electoral Cockett
Profile image for Jeff Jones
Jeff Jones Liberal Democrats • Electoral Dunvant and Killay
Profile image for Mike Lewis
Mike Lewis Labour • Electoral Mynydd-bach
Profile image for Michael Locke
Michael Locke Liberal Democrats • Electoral Sketty
Profile image for Sam Pritchard
Sam Pritchard Deputy Presiding Member • Labour & Cooperative Party • Electoral Mynydd-bach
Profile image for Lesley Walton
Lesley Walton Labour • Electoral Townhill
Profile image for Mike White
Mike White Labour • Electoral Landore

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 11-Jun-2025 13.00 Governance Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 11-Jun-2025 13.00 Governance Audit Committee.pdf

Minutes

05 - Minutes - Governance and Audit Committee - 23 April 2025 Cleared.pdf

Additional Documents

Decisions Wednesday 11-Jun-2025 13.00 Governance Audit Committee.pdf
06 - 4890A2025_Swansea_Audit_Plan_2025_Eng.pdf
07 - 4883A2025_Swansea_WPT_Q4_2024-25_Eng.pdf
08 1 of 2 - Report_Audit Wales_Urgent and Emergency Care_v2_04 June 25.pdf
08 2 of 2 - Audit Wales Report Urgent and Emergency Care 002.pdf
09 1 of 2 - Election of Member to Governance Group.pdf
10 4 of 6 - Copy of Appendix 2 - Audit Scope Q4 final.pdf
11 1 of 2 - Report_GAC_Draft_AGS_2024-25_v1_16 May 25.pdf
14 2 of 3 - Appendix A.pdf
11 2 of 2 - Appendix A_Draft AGS 2024-25_v3_14 May 25_NMU.pdf
12 1 of 3 - Annual Review of Performance.pdf
12 3 of 3 - IIA_screening_form_28.7.23_GAC_Annual Review of Performance 2024-25_FINAL_20 May 25.pdf
12 2 of 3 - Appendix A 2024-25 Annual Review_v1.1.pdf
13 1 of 3 - Corporate Risk Overview Q4 2024-25.pdf
13 3 of 3 - Appendix B - IIA.pdf
14 1 of 3 - CTP Annual Report 2024-25.pdf
16 - Governance Audit Committee Action Tracker.pdf
14 3 of 3 - Appendix B.pdf
15 1 of 2 - Covering Report_AW Tracker_Feb_April_2025_v1_09 May 25.pdf
13 2 of 3 - Appendix A - Risk Report Q4 2024-25 v5.pdf
15 2 of 2 - Audit Wales Recommendations Tracker_v1_Feb_25_April_25_Master Copy.pdf
17 2 of 5 - Governance and Audit Committee Workplan 2025-26.pdf
17 3 of 5 - Work programme Governance and audit Committee Nov 2021v2 - Appendix 2.pdf
17 4 of 5 - App 3 - Scrutiny External Audit Reports - UPDATED LOG.pdf
17 5 of 5 - Terms of Reference - Appendix 4.pdf
18 - Exclusion New.pdf
09 2 of 2 - G A Rep on Governance Group - IIA Screening.pdf
10 1 of 6 - Cover Report - Q4 Monitoring Report 24-25.pdf
10 3 of 6 - Copy of Appendix 1 - Audits Finalised Q4 final.pdf
17 1 of 5 - Work Plan Cover.pdf
10 6 of 6 - Copy of Appendix 4 - High Substantial Follow Up Results Q4.pdf
10 2 of 6 - Q4 202425 Monitoring Report - Committee Meeting 11-06-25.pdf
10 5 of 6 - Appendix 3 - Internal Audit Annual Plan 202425 status at 31-03-25.pdf