Sam Pritchard

Fundamental Audits 2024/25 Recommendation Tracker Report.

From: Swansea Council - December 10, 2025

...to approve the recommendations outlined in the Fundamental Audits 2024/25 Recommendation Tracker Report, noting that 69% of agreed recommendations due for implementation had been fully implemented, while a small number required further work or were due for implementation by year-end.

Recommendations Approved

Corporate Risk Overview - Quarter 2 2025-26.

From: Swansea Council - December 10, 2025

... they noted the status of the Council's strategic risks and issues as of the end of quarter 2 2025-26 and approved the recommendations presented in the Corporate Risk Overview report.

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

Audit Wales Report into Cyber Security Arrangements.

From: Swansea Council - December 10, 2025

Recommendations Approved

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