Michael Spanner
Council: Neath Port Talbot
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
8 meetings · Page 1 of 2
Governance and Audit Committee - Tuesday, 24 March 2026 - 2.00 pm
Governance and Audit Committee - Tuesday, 20 January 2026 - 10.30 am
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
Decisions from Meetings
37 decisions · Page 2 of 8
Internal Audit Update Report 2025/26
From: Governance and Audit Committee - Tuesday, 9th September, 2025 10.30 am - September 09, 2025
... that the Internal Audit Update Report 2025/26 was noted.
Recommendations Approved
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
Draft Self-Assessment 2024/2025
From: Governance and Audit Committee - Tuesday, 9th September, 2025 10.30 am - September 09, 2025
...that the draft Self-Assessment for 2024/2025 be reviewed, and any changes to the conclusions or actions be sent to Cabinet for consideration and approval on 29th October 2025.
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
Annual Governance Statement 2024/2025
From: Governance and Audit Committee - Tuesday, 9th September, 2025 10.30 am - September 09, 2025
...to note the Annual Governance Statement 2024/2025 report.
Recommendations Approved
Summary
Meetings Attended: 8
Average per Month: 0.5
Decisions Recorded: 37