Steph Payne
Council: Neath Port Talbot
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
13 meetings · Page 1 of 3
Governance and Audit Committee - Tuesday, 24 March 2026 - 2.00 pm
Governance and Audit Committee - Tuesday, 20 January 2026 - 10.30 am
Governance and Audit Committee - Tuesday, 28th October, 2025 10.30 am
Council - Wednesday, 17th September, 2025 1.00 pm
79 attendees, 24 documents, 0 media files
Governance and Audit Committee - Tuesday, 9th September, 2025 10.30 am
Decisions from Meetings
46 decisions · Page 4 of 10
Closure of Accounts 2024/25
From: Governance and Audit Committee - Tuesday, 15th July, 2025 10.30 am - July 15, 2025
Recommendations Approved
Review of Decision-Making Structures and Scrutiny
From: Governance and Audit Committee - Tuesday, 15th July, 2025 10.30 am - July 15, 2025
Recommendations Approved
Draft Internal Audit Charter (including Mandate) 25/26 and Internal Audit Strategy 25/26
From: Governance and Audit Committee - Tuesday, 20th May, 2025 10.00 am - May 20, 2025
Recommendations Approved
Internal Audit Update Report 2024/25
From: Governance and Audit Committee - Tuesday, 20th May, 2025 10.00 am - May 20, 2025
Recommendations Approved
Audit Wales Audit Plan 2025
From: Governance and Audit Committee - Tuesday, 20th May, 2025 10.00 am - May 20, 2025
Recommendations Approved
Summary
Meetings Attended: 13
Average per Month: 0.7
Decisions Recorded: 46