Oliver James

Exclusion of the Public.

From: Swansea Council - December 10, 2025

...to exclude the public from the meeting during consideration of specific items of business due to the likely disclosure of exempt information as defined in Schedule 12A of the Local Government Act 1972.

Recommendations Approved

Audit Wales Report - Risk Management Arrangements.

From: Swansea Council - December 10, 2025

...the committee noted the Audit Wales report on risk management arrangements, including recommendations for improvement in horizon scanning, risk appetite and tolerance, partner risk integration, and SMART control measures, and outlined planned actions to address these recommendations.

For Determination

Governance & Audit Committee Action Tracker Report.

From: Swansea Council - December 10, 2025

...to approve the recommendations within the Governance & Audit Committee Action Tracker Report, which details actions recorded by the Committee and their corresponding outcomes.

Recommendations Approved

Report on the Council's Response to Audit Wales 2022/23 Reviews (Together We Can and A Missed Opportunity).

From: Swansea Council - December 10, 2025

Recommendations Approved

Audit Wales Report - Commissioning Arrangements.

From: Swansea Council - December 10, 2025

...the committee noted the Audit Wales report on commissioning arrangements and its recommendations for strengthening commissioning arrangements, ensuring compliance, and introducing regular reviews to improve value for money.

For Determination