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Governance & Audit Committee - Thursday, 30th January, 2025 10.00 am
January 29, 2025 View on council website
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Summary
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Attendees
- David Williams
- Giles Davies
- Nick Byrne
- Peter Jones
- Stuart Ashley
- Kathryn Pegington
- Mark Rees
- Michael Kelleher
Documents
- Public reports pack 30th-Jan-2025 10.00 Governance Audit Committee reports pack
- Agenda 30th-Jan-2025 10.00 Governance Audit Committee agenda
- Minutes Public Pack 03102024 Governance Audit Committee other
- Minutes Public Pack 07112024 Governance Audit Committee other
- Action Sheet for 30 January 2025
- 6. GA Update Jan 2025 other
- 6a. Torfaen Counter Fraud
- 6b. App2 - Management Response Form - Torfaen Counter Fraud
- 7. Capital Strategy 2025_26 Audit Committee January 2025 Draft other
- 7a. Appendix A and Annex A - TM Strategy - Audit Committee Jan 2025 other
- 7b. Appendix B Capital Programme Audit Committee
- 7c. Appendix C Prudential Indicators
- 8. Internal Audit 2024_25 Plan update report - GAC Jan 2025 other
- 8a. GAC _ Audit Plan update Jan 25 other
- 9. Audit Ctte - PSIAS update Jan 2025 other
- 10. GAC - NFI update Jan 2025 other
- 10a. GAC NFI Work_Programme_2024-25 appendix A 2 other
- 10b. GAC Timetable for the NFI 24-25 appendix B 1 other
- 10c. GAC TCBC NFI_Self_Appraisal_Checklist_2024 appendix C other
- 11. Governance Audit Committee - work program 2024_25 Jan 2025 other