Kelly Small
Council: Swansea
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
14 meetings · Page 1 of 3
Decisions from Meetings
52 decisions · Page 5 of 11
Education Directorate: Internal Control Environment 2023-2024.
From: Swansea Council - November 27, 2024
Recommendations Approved
Governance & Audit Committee Action Tracker Report.
From: Swansea Council - November 27, 2024
Recommendations Approved
Public Services Ombudsman (PSOW) Report - Living in Disrepair - A Thematic Report About Disrepair, Damp and Mould Housing Complaints to PSOW.
From: Swansea Council - November 27, 2024
Recommendations Approved
Corporate Risk Overview - Quarter 2 2024/25.
From: Swansea Council - November 27, 2024
...the committee approved the recommendations regarding the Corporate Risk Overview for Quarter 2 of 2024/25, which presented the status of the Council's Strategic Risks and Issues under the new risk management framework.
Recommendations Approved
Internal Audit Monitoring Report Quarter 2 - 2024/25.
From: Swansea Council - November 27, 2024
Recommendations Approved
Summary
Meetings Attended: 14
Average per Month: 0.7
Decisions Recorded: 52