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Special Meeting, Pwyllgor Llywodraethu ac Archwilio - Thursday, 7th November, 2024 10.00 am

November 7, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorStuart Ashley
Councillor Stuart Ashley  Labour •  Pontnewydd
Profile image for CouncillorNick Byrne
Councillor Nick Byrne  Labour •  New Inn
Profile image for CouncillorGiles Davies
Councillor Giles Davies  The Independent Group •  Abersychan
Profile image for CouncillorPeter Jones
Councillor Peter Jones  Executive Member for Corporate Governance and Resources •  Labour •  Two Locks
Profile image for CouncillorDavid Williams
Councillor David Williams  Deputy Presiding Member & Chair of Cross Cutting, Resources & Business O&S Committee •  Labour •  Llanyrafon
Profile image for CouncillorNick Byrne
Councillor Nick Byrne  Labour •  New Inn
Profile image for CouncillorGiles Davies
Councillor Giles Davies  The Independent Group •  Abersychan
Profile image for CouncillorGiles Davies
Councillor Giles Davies  The Independent Group •  Abersychan
Profile image for CouncillorStuart Ashley
Councillor Stuart Ashley  Labour •  Pontnewydd
Profile image for CouncillorStuart Ashley
Councillor Stuart Ashley  Labour •  Pontnewydd
Profile image for CouncillorDavid Williams
Councillor David Williams  Deputy Presiding Member & Chair of Cross Cutting, Resources & Business O&S Committee •  Labour •  Llanyrafon
Profile image for CouncillorPeter Jones
Councillor Peter Jones  Executive Member for Corporate Governance and Resources •  Labour •  Two Locks
Profile image for CouncillorPeter Jones
Councillor Peter Jones  Executive Member for Corporate Governance and Resources •  Labour •  Two Locks

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 07th-Nov-2024 10.00 Pwyllgor Llywodraethu ac Archwilio
Agenda 07th-Nov-2024 10.00 Pwyllgor Llywodraethu ac Archwilio

Reports Pack

Public reports pack 07th-Nov-2024 10.00 Pwyllgor Llywodraethu ac Archwilio

Minutes

Printed minutes 07th-Nov-2024 10.00 Pwyllgor Llywodraethu ac Archwilio

Additional Documents

Agenda frontsheet 07th-Nov-2024 10.00 Governance and Audit Committee
Decisions 07th-Nov-2024 10.00 Governance and Audit Committee
Audit of Accounts Report 2024 Torfaen County Borough Council 7th November
Public reports pack 07th-Nov-2024 10.00 Governance and Audit Committee
Decisions 07th-Nov-2024 10.00 Pwyllgor Llywodraethu ac Archwilio
Appendix 2 - Statement of Accounts 2023-24 Provisional Final Version
Appendix 3 - Letter of Representation
Statement of Accounts 2023-24 Cover Report for GAC
Appendix 1 - Audit-Enquiries-Letter-2023-24