Michelle Phoenix
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 - Friday, 21st February, 2025 10.00 am
Special, Governance and Audit Committee - Tuesday, 14th January, 2025 12.30 pm
Governance and Audit Committee - Friday, 22nd November, 2024 10.00 am
Governance and Audit Committee - Tuesday, 22nd October, 2024 10.00 am
Governance and Audit Committee - Friday, 27th September, 2024 10.00 am
22 attendees, 0 documents, 0 media files
Decisions from Meetings
20 decisions · Page 4 of 4
Audit Wales - Programme & Timetable - Quarter 2 Update April to September 2024
From: Governance and Audit Committee - Friday, 22nd November, 2024 10.00 am - November 22, 2024
Recommendations Approved
Closure of Accounts 2023/2024
From: Governance and Audit Committee - Friday, 22nd November, 2024 10.00 am - November 22, 2024
Recommendations Approved
Progress Update - Use of Performance Information: Service User Perspective and Outcomes
From: Governance and Audit Committee - Friday, 22nd November, 2024 10.00 am - November 22, 2024
Recommendations Approved
Audit Wales - Closure of Accounts 2023/2024
From: Governance and Audit Committee - Friday, 22nd November, 2024 10.00 am - November 22, 2024
...to note the Audit Wales report regarding the closure of accounts for 2023/2024, which included details of the audit's main findings and the intention to issue an unqualified audit report.
Recommendations Approved
Corporate Risk Management Arrangements
From: Governance and Audit Committee - Friday, 22nd November, 2024 10.00 am - November 22, 2024
Recommendations Approved
Summary
Meetings Attended: 6
Average per Month: 1.0
Decisions Recorded: 20