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Governance & Audit Committee - Thursday, 30th January, 2025 10.00 am

January 30, 2025 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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda 30th-Jan-2025 10.00 Governance Audit Committee

Reports Pack

Public reports pack 30th-Jan-2025 10.00 Governance Audit Committee

Additional Documents

6a. Torfaen Counter Fraud
Action Sheet for 30 January 2025
6b. App2 - Management Response Form - Torfaen Counter Fraud
7b. Appendix B Capital Programme Audit Committee
7c. Appendix C Prudential Indicators
Minutes Public Pack 03102024 Governance Audit Committee
Minutes Public Pack 07112024 Governance Audit Committee
6. GA Update Jan 2025
7. Capital Strategy 2025_26 Audit Committee January 2025 Draft
7a. Appendix A and Annex A - TM Strategy - Audit Committee Jan 2025
8. Internal Audit 2024_25 Plan update report - GAC Jan 2025
8a. GAC _ Audit Plan update Jan 25
9. Audit Ctte - PSIAS update Jan 2025
10. GAC - NFI update Jan 2025
10a. GAC NFI Work_Programme_2024-25 appendix A 2
10b. GAC Timetable for the NFI 24-25 appendix B 1
10c. GAC TCBC NFI_Self_Appraisal_Checklist_2024 appendix C
11. Governance Audit Committee - work program 2024_25 Jan 2025
Decisions 30th-Jan-2025 10.00 Governance Audit Committee