Non Jenkins

Council: Neath Port Talbot

Committees: Governance and Audit Committee (Officer)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

12 meetings · Page 1 of 3

Governance and Audit Committee Officer

Governance and Audit Committee - Tuesday, 28th October, 2025 10.30 am

October 28, 2025
Governance and Audit Committee Officer

Governance and Audit Committee - Tuesday, 9th September, 2025 10.30 am

September 09, 2025
Governance and Audit Committee Officer

Governance and Audit Committee - Tuesday, 15th July, 2025 10.30 am

July 15, 2025
Governance and Audit Committee

Governance and Audit Committee - Tuesday, 20th May, 2025 10.00 am

May 20, 2025
Governance and Audit Committee

Governance and Audit Committee - Friday, 21st February, 2025 10.00 am

February 21, 2025

Decisions from Meetings

43 decisions · Page 7 of 9

From: Special, Governance and Audit Committee - Tuesday, 14th January, 2025 12.30 pm - January 14, 2025

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

Summary

Meetings Attended: 12

Average per Month: 0.6

Decisions Recorded: 43