Michelle Phoenix
Council: Neath Port Talbot
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
6 meetings · Page 2 of 2
Governance and Audit Committee - Friday, 6th September, 2024 10.00 am
23 attendees, 0 documents, 0 media files
Decisions from Meetings
20 decisions · Page 1 of 4
Audit Wales - Springing Forward - Strategic Management of Assets - Neath Port Talbot County Borough Council
From: Governance and Audit Committee - Friday, 21st February, 2025 10.00 am - February 21, 2025
Recommendations Approved
Internal Audit Update Report 2024/25
From: Governance and Audit Committee - Friday, 21st February, 2025 10.00 am - February 21, 2025
Recommendations Approved
Compliments and Complaints Annual Report 2023/2024
From: Governance and Audit Committee - Friday, 21st February, 2025 10.00 am - February 21, 2025
Recommendations Approved
Audit Wales Report - The National Fraud Initiative in Wales 2022/23
From: Governance and Audit Committee - Friday, 21st February, 2025 10.00 am - February 21, 2025
Recommendations Approved
Audit Wales National Report - Sustainable development? - making best use of brownfield land and empty buildings
From: Governance and Audit Committee - Friday, 21st February, 2025 10.00 am - February 21, 2025
Recommendations Approved
Summary
Meetings Attended: 6
Average per Month: 1.0
Decisions Recorded: 20