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Governance and Audit Committee - Tuesday, 20th January, 2026 10.30 am

January 20, 2026 View on council website

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Attendees

Profile image for Councillor Oliver Stewart Davies
Councillor Oliver Stewart Davies Welsh Labour / Llafur Cymru • Sandfields West
Profile image for Councillor Anthony 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 Councillor Carol 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 20th-Jan-2026 10.30 Governance and Audit Committee.pdf

Reports Pack

Minutes Public Pack 28102025 Governance and Audit Committee.pdf
Public reports pack 20th-Jan-2026 10.30 Governance and Audit Committee.pdf

Additional Documents

Audit Wales NFI Brief covering report.pdf
Appendix 1 NFI Briefing Note.pdf
Appendix 2 NPT NFI checklist.pdf
App 1 Review of risk management arrangements - Final Report - NPT Council.pdf
Strategic Risk Register - 20.01.2026.pdf
Annual Goverance Statement 6 Monthly Update - 20.01.2026.pdf
Appendix 1 - AGS 2024-2025 - 6 Monthly Updates.pdf
IA Update Report covering report.pdf
Appendix 3 R37 Response to Governance and Audit Committee.pdf
Decisions 20th-Jan-2026 10.30 Governance and Audit Committee.pdf
Gov and Audit Report 200126 - Audit Wales Review of Corporate Risk Management Arrangements 1.pdf
App 2 Management Response Form - risk management - Gov Audit Committee Jan 2026.pdf
Appendix 2 - Strategic Risk Register - V17b.pdf
Appendix 1 Internal Audit Update Report 2526.pdf
GA FWP 25-26 January 2026.pdf
Appendix 2 R21 Response to Governance and Audit Committee.pdf