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 3 of 8

Governance and Audit Committee

Governance and Audit Committee - Friday, 21st February, 2025 10.00 am

February 21, 2025
Personnel Committee

Personnel Committee - Monday, 10th February, 2025 2.00 pm

February 10, 2025
Governance and Audit Committee

Special, Governance and Audit Committee - Tuesday, 14th January, 2025 12.30 pm

January 14, 2025
Governance and Audit Committee

Governance and Audit Committee - Friday, 22nd November, 2024 10.00 am

November 22, 2024
Governance and Audit Committee

Governance and Audit Committee - Tuesday, 22nd October, 2024 10.00 am

October 22, 2024

Decisions from Meetings

85 decisions · Page 1 of 17

Audit Wales Report - Urgent and Emergency Care: Flow out of Hospital - West Glamorgan Region (March 2025)

From: Governance and Audit Committee - Tuesday, 9th September, 2025 10.30 am - September 09, 2025

...that the Governance and Audit Committee noted the Audit Wales report on Urgent and Emergency Care: Flow out of Hospital in the West Glamorgan Region.

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 - Programme & Timetable - Quarter 1 Update April to June 2025.

From: Governance and Audit Committee - Tuesday, 9th September, 2025 10.30 am - September 09, 2025

...that the report on the Audit Wales Programme and Timetable Quarter 1 Update for April to June 2025 be noted.

Recommendations Approved

Summary

Meetings Attended: 36

Average per Month: 1.7

Decisions Recorded: 85