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Governance and Audit Committee - Tuesday, 9th September, 2025 10.30 am
September 9, 2025 Governance and Audit Committee View on council websiteSummary
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Delegated decisions linked to this meeting
Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.
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Closure of Accounts 2024/25
Recommendations Approved... the committee approved the Letter of Representation and the Final 2024/25 Statement of Accounts, and authorized the Chair to provide electronic signatures for both documents.
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Closure of Accounts 2024/25
Recommendations Approved...that the Governance and Audit Committee of Neath Port Talbot noted the Audit Wales report on the Closure of Accounts for 2024/25, which included the intention to issue an unqualified audit report.
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Audit Wales Report - Urgent and Emergency Care: Flow out of Hospital - West Glamorgan Region (March 2025)
Recommendations Approved...that the Governance and Audit Committee noted the Audit Wales report on Urgent and Emergency Care: Flow out of Hospital in the West Glamorgan Region.
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Investigations Update Report (Exempt under Paragraph 12 and 13)
Recommendations Approved -
Internal Audit Update Report 2025/26
Recommendations Approved... that the Internal Audit Update Report 2025/26 was noted.
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Annual Governance Statement 2024/2025
Recommendations Approved...to note the Annual Governance Statement 2024/2025 report.
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Audit Wales - Programme & Timetable - Quarter 1 Update April to June 2025.
Recommendations Approved...that the report on the Audit Wales Programme and Timetable Quarter 1 Update for April to June 2025 be noted.
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Draft Self-Assessment 2024/2025
Recommendations Approved...that the draft Self-Assessment for 2024/2025 be reviewed, and any changes to the conclusions or actions be sent to Cabinet for consideration and approval on 29th October 2025.
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