Sarah McCluskie
Council: Neath Port Talbot
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
36 meetings · Page 6 of 8
Governance and Audit Committee - Thursday, 21st March, 2024 10.00 am
Social Services, Housing and Community Safety Cabinet Board - Thursday, 21st March, 2024 2.05 pm
Social Services, Housing and Community Safety Scrutiny Committee - Thursday, 21st March, 2024 2.00 pm
Education, Skills & Wellbeing Cabinet Board - Thursday, 14th March, 2024 2.05 pm
Decisions from Meetings
85 decisions · Page 1 of 17
Investigations Update Report (Exempt under Paragraph 12 and 13)
From: Governance and Audit Committee - Tuesday, 9th September, 2025 10.30 am - September 09, 2025
Recommendations Approved
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