Agenda

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

Venue: Multi-Location Meeting - Council Chamber, Port Talbot & Microsoft Teams. View directions

Contact: Naidine Jones  Email: n.s.jones@npt.gov.uk

Items
No. Item

PART 1

1.

Chairperson's Announcement/s

2.

Declarations of Interest

3.

Minutes of Previous Meeting pdf icon PDF 46 KB

4.

Audit Wales - Programme & Timetable - Quarter 1 Update April to June 2024 pdf icon PDF 295 KB

Additional documents:

5.

Audit Wales - Closure of Accounts 2023/2024 pdf icon PDF 134 KB

Additional documents:

6.

Closure of Accounts 2023/24 pdf icon PDF 166 KB

Additional documents:

7.

Progress Update - Use of Performance Information: Service User Perspective and Outcomes pdf icon PDF 353 KB

Additional documents:

8.

Internal Audit Update Report 2024/25 pdf icon PDF 606 KB

Additional documents:

9.

Register of Regulators Reports & Recommendations pdf icon PDF 394 KB

Additional documents:

10.

Forward Work Programme pdf icon PDF 411 KB

11.

Urgent Items

Any urgent items at the discretion of the Chairperson pursuant to Section 100BA(6)(b) of the Local Government Act 1972 (as amended).

PART 2

12.

Access to Meetings

That pursuant to Section 100A(4) and (5) of the Local Government Act 1972, the public be excluded for the following items of business which involved the likely disclosure of exempt information as defined in Paragraph 12 and 15 of Part 4 of Schedule 12A of the above Act.

 

13.

Special Investigations Update Report