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Governance & Audit Committee - Thursday, 26th June, 2025 10.00 am

June 26, 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 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 26th-Jun-2025 10.00 Governance Audit Committee.pdf
Agenda Item 11 - Governance Audit Ctte - 2024_25 draft Annual report to Council.pdf
Agenda Item 9 - App C - GAC FINAL Audit Plan update Jun 25 follow up audits.pdf
Agenda item 9 - Appendix D - Internal Audit QAIP June 2025 update.pdf
Agenda Item 11 App 1 - Council Report - Governance and Audit Cttee Annual report.pdf
Agenda Item 9 - Appendix A 2024 - 25 Annual report core systems.pdf
Agenda item 9 - Appendix E - 2025 update Torfaen EQA Final Report - Review Summary.pdf
Agenda item 9 - App B - GAC FINAL Audit Plan update Jun 25.pdf
Agenda item 10 - Audit Ctte - 2025_26 Audit Plan update June 2025.pdf
Agenda Item 13 - Governance Audit Committee - work program 2025_26 June 25.pdf
Agenda item 9 - Head of Internal Audit Annual Report 2024_25 - June 2025 Governance Audit Committe.pdf

Reports Pack

Public reports pack 26th-Jun-2025 10.00 Governance Audit Committee.pdf

Minutes

Minutes 27032025 Governance Audit Committee.pdf

Additional Documents

2. App2 Gwent_Region_Urgent_Emergency_Care_Flow_Hospital_Eng.pdf
Report of Treasury Management Activities 2024-25 For Audit Committee.pdf
1. App1 - Closer and Collaborative working with Blaenau Gwent Gwaith Mwy Agos a Chydweithredol gyda .pdf
Audit Wales Work Programme and Timetable Q4 - Torfaen.pdf
2. GA Update June 2025.pdf
2. App1 CIW - INSP00044191 - Inspection Report_EN.pdf
Item 12 App B - Torfaen Council Anti-Money-Laundering-Policy 2025.pdf
Item 12 App C - Draft updated Code of Corporate Gov March 2024.pdf
Item 12 - Audit Ctte - 2025_26 draft Governance policies June 2025.pdf
Item 12 App A - Updated TCBC Anti Fraud Corruption Policy Update 2024.pdf
Decisions 26th-Jun-2025 10.00 Governance Audit Committee.pdf
1. App 2 - Discovery report.pdf
Action Sheet for June 25.pdf
1. Report - Federation Update 2025.pdf
2. App3 - Management Response Form LA.pdf