Diane Mulligan

Closure of Accounts 2024/25

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

... the committee approved the Letter of Representation and the Final 2024/25 Statement of Accounts, and authorized the Chair to provide electronic signatures for both documents.

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

Audit Wales Report - Urgent and Emergency Care: Flow out of Hospital - West Glamorgan Region (March 2025)

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

...that the Governance and Audit Committee noted the Audit Wales report on Urgent and Emergency Care: Flow out of Hospital in the West Glamorgan Region.

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

Audit Wales - Programme & Timetable - Quarter 1 Update April to June 2025.

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

...that the report on the Audit Wales Programme and Timetable Quarter 1 Update for April to June 2025 be noted.

Recommendations Approved