Gillian Gillett

... 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.

...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.

...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.

... that the Internal Audit Update Report 2025/26 was noted.