Venue: MULTI-LOCATION MEETING - COUNCIL CHAMBER, PORT TALBOT & MICROSOFT TEAMS
Contact: Alison Thomas
No. | Item |
---|---|
Appointment of Chair and Deputy Chair for the Civic Year 2024/25 Decision: The
Committee elected Joanna Jenkins as Chair and Mark Owen as Vice Chair for the
upcoming civic year, 2024-2025. |
|
Chairperson's Announcement/s Decision: The
Chairperson welcomed all to the meeting. |
|
Minutes of Previous Meeting Decision: The
minutes of the previous meeting held on the 21st of March, 2024,
were approved as a true and accurate account. |
|
Additional documents:
Decision: That
the report be noted. |
|
Audit Wales - Annual Audit Summary 2023 Additional documents: Decision: That
the report be noted. |
|
Audit Wales - Programme & Timetable - Quarter 4 Update to 31st March 2024 Additional documents: Decision: That
the report be noted. |
|
Audit Wales - 2024 Audit Plan Neath Port Talbot Council Additional documents: Decision: That
the report be noted. |
|
Annual Governance Statement 2023-2024 Additional documents: Decision: That
the report be noted. |
|
Register of Regulators Reports & Recommendations. Additional documents: Decision: That
the report be noted. |
|
Governance & Audit Committee Annual Report 2023/24 Decision: That
the report be noted. |
|
2023/24 Annual Internal Audit Report Decision: That
the report be noted. |
|
Closure of Accounts 2023/24 Additional documents: Decision: That
the report be noted. |
|
Forward Work Programme Decision: Decision: That
the forward work programme 2024/ 2025 be noted. |