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Governance and Audit Committee
Follow-up Actions from Last Governance & Audit Committee
RESOLVED (a) That the updates in respect of actions arising from the last meeting be noted; (b) That reference to a further update on the recommendations of the Audit Wales National Report – ‘Sustainable Development? Making Use of Brownfield Land and Empty Buildings’ matter be added to the action log for the November meeting.
Democratic Services Committee
Follow-Up Actions
RESOLVED That the updates provided be noted.
Governance and Audit Committee
Follow-up Actions from Last Governance & Audit Committee
RESOLVED (a) That the updates in respect of actions arising from the last meeting be noted. (b) That further clarification be sought in relation to Action 6 – Penalty Clauses (Asset Management Work) with regards to what further action the Authority could take if there was a clear breach of the terms.
Governance and Audit Committee
Follow-up Actions from Last Governance & Audit Committee
RESOLVED (a) That the updates in respect of actions arising from the 25 November 2024 meeting and associated appendices (update on Care Inspectorate Wales 2024 Inspection for Adults Services and the progress being made to address the recommendations contained within the Children’s Complex Care Packages Follow-Up Internal Audit review), be noted. (b) That the Head of Housing be invited to provide an informal briefing on how the Social Housing Grant was currently utilised, to include information in relation to purchasing from the open market in comparison to building new housing and how the ho…
Democratic Services Committee
Follow-Up Actions
RESOLVED That the updates provided be noted.
Governance and Audit Committee
Follow-up Actions from Last Governance & Audit Committee
RESOLVED That the updates in respect of actions arising from the 4 February 2025 meeting be noted.
Governance and Audit Committee
Follow-up Actions from Last Governance & Audit Committee
RESOLVED (a) That the updates and associated report in respect of actions arising from the 8 April 2025 meeting be noted. (b) That a request be made for the Head of Housing and Public Protection to provide a report at the September Committee meeting outlining the reasons for the cost overruns in relation to the Johnston and Tiers Cross housing developments and for information on the tender process for the Johnston housing development to be included. (c) That further information be provided in relation to Action 7 ‘Joint venture of Withybush Food Park’ as part of the Action Log, regarding th…
Governance and Audit Committee
Follow-up Actions from Last Governance & Audit Committee
RESOLVED That the updates and associated appendices in respect of actions arising from the 10 July 2025 meeting be noted.
Democratic Services Committee
Follow-Up Actions
RESOLVED That the updates provided be noted.
Governance and Audit Committee
Follow-up Actions from Last Governance & Audit Committee
RESOLVED That the updates in respect of actions arising from the 30 September 2025 meeting be noted.
Governance and Audit Committee
Follow-up Actions from Last Governance & Audit Committee
RESOLVED That the updates in respect of actions arising from the 4 December 2025 meeting be noted.
Democratic Services Committee
Follow-Up Actions
RESOLVED That the updates provided be noted.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.