Sam Pritchard

Destination Lettings - Audit Report 2025-2026.

From: Swansea Council - October 22, 2025

Recommendations Approved

Quarter 4 and End of Year 2024-25 Performance Monitoring Report.

From: Swansea Council - October 22, 2025

...to note the Council's performance in delivering its well-being objectives during and at the end of Quarter 4 of 2024-25 and endorse the use of this performance information to inform executive decisions on resource allocation and corrective actions.

Recommendations Approved

Scrutiny Annual Report 2024-25 & Scrutiny Work Programme.

From: Swansea Council - October 22, 2025

...to approve recommendations related to the Scrutiny Annual Report 2024-25 and the Scrutiny Work Programme.

Recommendations Approved

Pests & Animal Control.

From: Swansea Council - October 22, 2025

...to approve recommendations related to the Pest & Animal Control Audit 2024-2025, including addressing a high-risk issue regarding the Home to Work Vehicle Policy and several medium-risk issues concerning risk assessments, contracts, invoices, euthanasia consent forms, contract waivers, purchase card use, inventory records, and driving license checks.

Recommendations Approved

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