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Swansea Council

December 10, 2025 View on council website

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Summary

We do not yet summarise meetings from this council. If you would like us to do so, you can contact your councillors to request support.

Attendees

Independent (Lay) Member
Independent (Lay) Member
Lay Member of Governance & Audit Committee
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 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 10-Dec-2025 14.00 Governance Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 10-Dec-2025 14.00 Governance Audit Committee.pdf

Minutes

04 - Minutes - Governance and Audit Committee - 22 October 2025 Cleared.pdf

Additional Documents

05 2 of 6 - Appendix A - Q2 202526 Monitoring Report.pdf
05 4 of 6 - Copy of Appendix 2 - Audit Scope Q2 202526.pdf
06 1 of 3 - Cover Report - Fundamental Audits 2425 Rec Tracker Report.pdf
06 2 of 3 - Appendix A - Fundamental Audits 202425 Recommendation Tracker Report Final.pdf
06 3 of 3 - RECOMMENDATIONS TRACKER 2024-25 App 1 to 3.pdf
07 1 of 2 - Public Services Ombudsman for Wales Annual Letter 2024-25.pdf
07 2 of 2 - Appendix A Annual Letter 2024-25 - Swansea Council.pdf
08 1 of 3 - GAC_10 Dec 25_Q2 Risk_PUBLIC_v1_26 Nov 25.pdf
08 2 of 3 - Strategic Risks Issues Q2 25-26 PART 1 251125v5.pdf
08 3 of 3 - Appendix B_IIA_screening_form 1.pdf
09 1 of 2 - Report_on_Audit_Wales_Poverty_Reviews_Nov-2025.pdf
09 2 of 2 - Appendix_A-Report_on_Audit_Wales_Poverty_Reviews_Progress-Nov-2025.pdf
10 1 of 3 - Covering Report GAC_10 Dec 25_Audit Wales_Commissioning Arrangements_v1.1_18 Nov 25.pdf
10 2 of 3 - Appendix A_5075A2025_Swansea_Commissioning_Report_Eng 4.pdf
10 3 of 3 - Appendix B_Management Response Form - Swansea - Commissioning.pdf
11 1 of 3 - Covering Report GAC_10 Dec 25_Audit Wales_Risk Management Arrangements_v1.1_18 Nov 25.pdf
11 2 of 3 - Appendix A_5065A2025_Risk management report Swansea Council_final 2 1.pdf
11 3 of 3 - Appendix B_Management Response Form - Risk Management.pdf
12 1 of 2 - Covering Report_GAC_10 Dec 25_AW Tracker_Aug_Oct_2025_v1_20 Nov 25.pdf
12 2 of 2 - Copy of AW Recommendations Tracker_Aug to Oct 25_v1_REDACTED_FINAL.pdf
13 - Governance Audit Committee Action Tracker.pdf
14 2 of 6 - Governance and Audit Committee Workplan 2025-26.pdf
14 4 of 6 - Committee Work Plan 2025-26.pdf
14 3 of 6 - Work programme Governance and audit Committee Nov 2021v2 - Appendix 2.pdf
14 5 of 6 - Scrutiny External Audit Reports - UPDATED LOG.pdf
14 6 of 6 - Terms of Reference - Appendix 5.pdf
15 - Exclusion New.pdf
05 1 of 6 - Cover Report - Q2 Monitoring Report 202526.pdf
05 3 of 6 - Copy of Appendix 1 - Audits Finalised Q2 202526.pdf
05 6 of 6 - Copy of Appendix 4 - High Substantial Follow Up Results Q2 202526.pdf
14 1 of 6 - Work Plan Cover.pdf
05 5 of 6 - Appendix 3 - Internal Audit Annual Plan 202526 status at 30-09-25.pdf