Sarah McCluskie

Council: Neath Port Talbot

Committees: Personnel Committee Registration and Licensing Committee Governance and Audit Committee (Democratic Services Officer) Licensing and Gambling Acts Committee Education, Skills and Wellbeing Scrutiny Committee Education, Skills & Wellbeing Cabinet Board Council Cabinet Scrutiny Committee Social Services, Housing and Community Safety Scrutiny Committee Social Services, Housing and Community Safety Cabinet Board Licensing and Gambling Acts Sub Committee Community, Finance and Strategic Leadership Scrutiny Committee Standards Committee

Activity Timeline

Meetings Attended Note this may include planned future meetings.

36 meetings · Page 1 of 8

Governance and Audit Committee Democratic Services Officer

Governance and Audit Committee - Tuesday, 28th October, 2025 10.30 am

October 28, 2025
Governance and Audit Committee Democratic Services Officer

Governance and Audit Committee - Tuesday, 9th September, 2025 10.30 am

September 09, 2025
Governance and Audit Committee Democratic Services Officer

Governance and Audit Committee - Tuesday, 15th July, 2025 10.30 am

July 15, 2025
Governance and Audit Committee

Governance and Audit Committee - Tuesday, 20th May, 2025 10.00 am

May 20, 2025
Registration and Licensing Committee

Registration and Licensing Committee - Monday, 14th April, 2025 10.00 am

April 14, 2025

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