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Swansea Council

July 16, 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 16-Jul-2025 14.00 Governance Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 16-Jul-2025 14.00 Governance Audit Committee.pdf

Minutes

03 - Minutes - Governance Audit Committee - 11 June 2025 Cleared.pdf

Additional Documents

Decisions Wednesday 16-Jul-2025 14.00 Governance Audit Committee.pdf
09 4 of 5 - DRAFT Committee Work Plan 2025-26.pdf
09 5 of 5 - Terms of Reference - Appendix 4.pdf
04 6 of 10 - Appendix 4 - PSIAS Compliance External Assessment Report 202425.pdf
05 2 of 3 - Appendix A - Draft Governance Audit Committee Annual Report 202425.pdf
04 2 of 10 - Appendix A - Internal Audit Annual Report 202425.pdf
05 3 of 3 - Appendix 1 - Governance Audit Committee Terms of Reference.pdf
06 1 of 2 - Brangwyn Hall - Audit - 2024-2025.pdf
04 4 of 10 - Copy of Appendix 2 - Audits Finalised in 202425.pdf
06 2 of 2 - Appendix A - Management Action Plan Audit.pdf
07 1 of 2 - 2507 BS Stores GovAudit Report FINAL v1.pdf
07 2 of 2 - Appendix A - Management Action Plan v.3.pdf
08 - Governance Audit Committee Action Tracker.pdf
09 2 of 5 - Governance and Audit Committee Workplan 2025-26.pdf
09 3 of 5 - Work programme Governance and audit Committee Nov 2021v2 - Appendix 2.pdf
05 1 of 3 - Cover Report - Committee Annual Report 202425.pdf
04 1 of 10 - Cover Report - Internal Audit Annual Report 24-25.pdf
04 5 of 10 - Copy of Appendix 3 - Performance Indicators 202425v2.pdf
09 1 of 5 - Work Plan Cover.pdf
04 3 of 10 - Appendix 1 - Internal Audit Annual Plan 202425 status at 31-03-25.pdf