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Governance and Audit Committee - Tuesday, 28th October, 2025 10.30 am

October 28, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorOliver Stewart Davies
Councillor Oliver Stewart Davies Welsh Labour / Llafur Cymru • Sandfields West
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 Andy Lodwig
Councillor Andy Lodwig Independent • Neath North
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
Profile image for Councillor Matthew Crowley
Councillor Matthew Crowley Welsh Labour / Llafur Cymru • Sandfields East
Profile image for Councillor Rosalyn Davies
Councillor Rosalyn Davies Plaid Cymru- The Party of Wales • Godre'r Graig

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Oct-2025 10.30 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 28th-Oct-2025 10.30 Governance and Audit Committee.pdf

Minutes

Minutes Public Pack 09092025 Governance and Audit Committee.pdf

Additional Documents

Link to Regulators Recommendation Tracker 28th-Oct-2025 10.30 Governance and Audit Committee.pdf
Corporate Compliments and Complaints Annual Report 2024-2025.pdf
Appendix 1 - Corporate Compliments and Complaints Annual Report 2024 - 2025.pdf
Regulators Recommendation Tracker.pdf
GA Committee - Biodiversity Duty Compliance 28-Oct-25.pdf
Wales Audit Office TA Report 003 002.pdf
Appendix 1 Temporary Accommodation Audit Report 003.pdf
Temporary Accomodation Audit Report - Appendix 1 - Recommendation Summary 003.pdf
Governance and Audit Obunman.pdf
Annual Letter 2024-25.pdf
IA Update Report covering report.pdf
Appendix 1 Internal Audit Update Report 2526.pdf
Contract Governance Covering Report.pdf
Appendix 1 Contract Governance IA Summary.pdf
Appendix 2 Consolidated Action Plan.pdf
Decisions 28th-Oct-2025 10.30 Governance and Audit Committee.pdf
GA FWP 25-26 version 6.pdf