Michael Spanner
Council: Neath Port Talbot
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
6 meetings · Page 1 of 2
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
34 decisions · Page 4 of 7
Audit Wales - Programme & Timetable - Quarter 4 Update January to March 2025
From: Governance and Audit Committee - Tuesday, 20th May, 2025 10.00 am - May 20, 2025
Recommendations Approved
Special investigations Update report
From: Governance and Audit Committee - Tuesday, 20th May, 2025 10.00 am - May 20, 2025
Recommendations Approved
Internal Audit Update Report 2024/25
From: Governance and Audit Committee - Tuesday, 20th May, 2025 10.00 am - May 20, 2025
Recommendations Approved
Draft Internal Audit Charter (including Mandate) 25/26 and Internal Audit Strategy 25/26
From: Governance and Audit Committee - Tuesday, 20th May, 2025 10.00 am - May 20, 2025
Recommendations Approved
Audit Wales NPT Financial Sustainability and Local Government Sustainability Reports
From: Governance and Audit Committee - Tuesday, 20th May, 2025 10.00 am - May 20, 2025
Recommendations Approved
Summary
Meetings Attended: 6
Average per Month: 0.6
Decisions Recorded: 34