Oliver James

Governance & Audit Committee Work Plan.

From: Swansea Council - October 22, 2025

... to approve the recommendations regarding the Governance & Audit Committee Work Plan, which includes reviewing the Council's governance arrangements, handling of complaints, risk management, internal controls, and audit functions, as well as monitoring external audit and regulatory reports.

Recommendations Approved

Disclosures of Personal and Prejudicial Interests.

From: Swansea Council - October 22, 2025

Recommendations Approved

Audit Wales Work Programme and Timetable – Swansea Council - 30 June 2025.

From: Swansea Council - October 22, 2025

...they noted the Audit Wales Work Programme and Timetable for Swansea Council as of June 30, 2025, and approved the recommendations contained within it.

Recommendations Approved

Revenue and Capital Budget Monitoring - 1st Quarter 2025/26.

From: Swansea Council - October 22, 2025

...to approve the recommendations outlined in the Revenue and Capital Budget Monitoring - 1st Quarter 2025/26 report, including noting variations, approving virements and use of contingency funds and inflation provisions, reinforcing the need to minimise service spending, and noting the indicative position regarding the pay award.

Recommendations Approved

Governance & Audit Committee Action Tracker Report.

From: Swansea Council - October 22, 2025

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

Recommendations Approved