Diane Mulligan

Strategic Risk Register Monitoring - Quarter 2 (July - September 2025)

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

...the report on the Strategic Risk Register for Quarter 2 (July - September 2025) be noted.

Recommendations Approved

Audit Wales - Review of Corporate Risk Management Arrangements in Neath Port Talbot (September 2025)

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

...noted the Audit Wales report on the council's corporate risk management arrangements and approved its recommendations.

Recommendations Approved

Investigations Update Report 2025/26 (Exempt under Paragraph 12&13)

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

Recommendations Approved

Closure of Accounts 2024/25

From: Governance and Audit Committee - Tuesday, 9th September, 2025 10.30 am - September 09, 2025

...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.

Recommendations Approved

Investigations Update Report (Exempt under Paragraph 12 and 13)

From: Governance and Audit Committee - Tuesday, 9th September, 2025 10.30 am - September 09, 2025

Recommendations Approved