Diane Mulligan
Council: Neath Port Talbot
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
12 meetings · Page 1 of 3
Governance and Audit Committee - Tuesday, 28th October, 2025 10.30 am
Governance and Audit Committee - Tuesday, 9th September, 2025 10.30 am
Governance and Audit Committee - Tuesday, 15th July, 2025 10.30 am
Governance and Audit Committee - Tuesday, 20th May, 2025 10.00 am
Governance and Audit Committee - Friday, 21st February, 2025 10.00 am
Decisions from Meetings
43 decisions · Page 8 of 9
Progress Update - Use of Performance Information: Service User Perspective and Outcomes
From: Governance and Audit Committee - Friday, 22nd November, 2024 10.00 am - November 22, 2024
Recommendations Approved
Closure of Accounts 2023/2024
From: Governance and Audit Committee - Friday, 22nd November, 2024 10.00 am - November 22, 2024
Recommendations Approved
Audit Wales - Programme & Timetable - Quarter 2 Update April to September 2024
From: Governance and Audit Committee - Friday, 22nd November, 2024 10.00 am - November 22, 2024
Recommendations Approved
Corporate Risk Management Arrangements
From: Governance and Audit Committee - Friday, 22nd November, 2024 10.00 am - November 22, 2024
Recommendations Approved
Register of Regulators Reports & Recommendations
From: Governance and Audit Committee - Friday, 22nd November, 2024 10.00 am - November 22, 2024
Recommendations Approved
Summary
Meetings Attended: 12
Average per Month: 0.6
Decisions Recorded: 43