Update on External Regulatory Reports / Diweddariad ar Adroddiadau Rheoleiddiol Allanol

June 26, 2024 Governance & Audit Committee (Committee) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

... the committee noted the new recommendations and proposals for improvement received and accepted by the Council since the last update report, including those related to the Digital Strategy Review and the use of performance information.

Full council record
Content

The Governance and Audit Committee noted the
new recommendations / proposals for improvement received and
accepted by the Council since the last update report.

Supporting Documents

App3 - Digital Strategy review FINAL report - Torfaen CBC.pdf
App1 - Updated report- Torfaen CBC - use of performance information.pdf
App2 - Organisational Response Form - Torfaen CBC performance information response Final.pdf
External Audit Update June 2024.pdf
App5 - Governance of NPAs Organisational Response Form - councils.pdf
App4 - Organisational Response Form - TCBC digital strategy review.pdf

Details

OutcomeRecommendations Approved
Decision date26 Jun 2024