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Governance & Audit Committee - Thursday, 27th March, 2025 10.00 am

March 27, 2025 View on council website

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Attendees

Profile image for CouncillorStuart Ashley
Councillor Stuart Ashley  Labour •  Pontnewydd
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 CouncillorStuart Keyte
Councillor Stuart Keyte  Reform UK Wales Group •  Trevethin & Penygarn

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda 27th-Mar-2025 10.00 Governance Audit Committee

Reports Pack

Public reports pack 27th-Mar-2025 10.00 Governance Audit Committee

Additional Documents

GAC _ Audit Plan update Mar 25
Internal Audit 2024_25 Plan update report - GAC Mar 2025
Governance Audit Committee - work program 2024_25 Mar25
Appendix 1 - FINAL Audit Governance Action Plan March 2025
4783A2025_Torfaen_Annual_Audit_Summary_2024_Eng
Risk Management Report for Gov Audit Committee 27.03.25
Minutes 30012025 Governance Audit Committee
Report - GA Update March 2025
Decisions 27th-Mar-2025 10.00 Governance Audit Committee
Torfaen Q3 Audit_Wales_Work_Programme_and_Timetable
Action Sheet for 27th March 25