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Governance and Audit Committee - Thursday, 21st March, 2024 10.00 am

March 21, 2024 View on council website

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Attendees

Profile image for CouncillorAnthony John Richards
Councillor Anthony John Richards Plaid Cymru- The Party of Wales • Pontardawe
Profile image for CouncillorOliver Stewart Davies
Councillor Oliver Stewart Davies Welsh Labour / Llafur Cymru • Sandfields West
Profile image for CouncillorPeter D.Richards
Councillor Peter D.Richards  Welsh Labour / Llafur Cymru •  Baglan
Profile image for Councillor Phil Rogers
Councillor Phil Rogers Unaffiliated, Independent • Cadoxton
Profile image for Councillor Stephanie Grimshaw
Councillor Stephanie Grimshaw Welsh Labour / Llafur Cymru • Aberavon
Profile image for Councillor Rhidian Mizen
Councillor Rhidian Mizen Welsh Labour / Llafur Cymru • Bryn and Cwmavon
Profile image for CouncillorWayne Carpenter
Councillor Wayne Carpenter Independent • Neath East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 21st-Mar-2024 10.00 Governance and Audit Committee

Reports Pack

Public reports pack 21st-Mar-2024 10.00 Governance and Audit Committee

Minutes

Printed minutes 21st-Mar-2024 10.00 Governance and Audit Committee

Additional Documents

Draft Internal Audit Strategy Plan 24-25
GA Committee Previous Minutes January 2024
Internal Audit Progress Report March 24
Governance and Audit Committee 21 03 24 Audit Wales Springing Forward - Strategic Workforce Manageme
Springing forward Strategic Workforce Management Report - Cabinet and Cabinet Scruiting Committee Co
Appendix 2 - Audit Wales Report - Springing forward Strategic Workforce Management
Appendix 1 - Q3 NPT Audit Wales Work Programme and Timetable - Dec 2023
Audit Wales Regulators Report - Governance Audit 21.03.2024
Appendix 1 - Regulators Report - March 2024
Decisions 21st-Mar-2024 10.00 Governance and Audit Committee
Gov Audit Committee Report 21.03.2024 AW Programme Timetable - Dec 2023
Appendix 3 - Council Response Form