Sarah McCluskie
Council: Neath Port Talbot
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
36 meetings · Page 1 of 8
Governance and Audit Committee - Tuesday, 28th October, 2025 10.30 am
Governance and Audit Committee - Tuesday, 9th September, 2025 10.30 am
Governance and Audit Committee - Tuesday, 15th July, 2025 10.30 am
Governance and Audit Committee - Tuesday, 20th May, 2025 10.00 am
Registration and Licensing Committee - Monday, 14th April, 2025 10.00 am
Decisions from Meetings
85 decisions · Page 2 of 17
Annual Governance Statement 2024/2025
From: Governance and Audit Committee - Tuesday, 9th September, 2025 10.30 am - September 09, 2025
...to note the Annual Governance Statement 2024/2025 report.
Recommendations Approved
Closure of Accounts 2024/25
From: Governance and Audit Committee - Tuesday, 9th September, 2025 10.30 am - September 09, 2025
...that the Governance and Audit Committee of Neath Port Talbot noted the Audit Wales report on the Closure of Accounts for 2024/25, which included the intention to issue an unqualified audit report.
Recommendations Approved
Closure of Accounts 2024/25
From: Governance and Audit Committee - Tuesday, 9th September, 2025 10.30 am - September 09, 2025
... the committee approved the Letter of Representation and the Final 2024/25 Statement of Accounts, and authorized the Chair to provide electronic signatures for both documents.
Recommendations Approved
Audit Wales: No time to lose
From: Governance and Audit Committee - Tuesday, 15th July, 2025 10.30 am - July 15, 2025
Recommendations Approved
Draft Governance and Audit Committee Annual Report 2024/25
From: Governance and Audit Committee - Tuesday, 15th July, 2025 10.30 am - July 15, 2025
Recommendations Approved
Summary
Meetings Attended: 36
Average per Month: 1.7
Decisions Recorded: 85