Mark Rees

Council: Torfaen

Activity Timeline

Meetings Attended Note this may include planned future meetings.

11 meetings · Page 1 of 3

Governance & Audit Committee Committee Member

Governance & Audit Committee - Thursday, 2nd July, 2026 10.00 am

July 02, 2026, 10:00 am
Governance & Audit Committee Committee Member

Governance & Audit Committee - Thursday, 19 March 2026 - 10.00 am

March 19, 2026, 10:00 am
Governance and Audit Committee Committee Member

Governance & Audit Committee - Thursday, 18th December, 2025 10.00 am

December 18, 2025
Ethics and Standards Committee Committee Member

Ethics and Standards Committee - Thursday, 9th October, 2025 10.00 am

7 attendees, 12 documents, 0 media files

October 09, 2025
Governance and Audit Committee Committee Member

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

June 26, 2025

Decisions from Meetings

33 decisions · Page 1 of 7

Global Internal Audit Standards / Safonau Archwilio Mewnol Byd-eang

From: Governance & Audit Committee - Thursday, 18th December, 2025 10.00 am - December 18, 2025

...to approve the Internal Audit Charter and Mandate.

Recommendations Approved

External Regulatory Update / Diweddariad ar Rheoleiddio Allanol

From: Governance & Audit Committee - Thursday, 18th December, 2025 10.00 am - December 18, 2025

...to note and approve new recommendations and proposals for improvement received and accepted by the Council since the last update report.

Recommendations Approved

Capital & Treasury Management Strategy 2026/27 to 2030/31 / Strategaeth Rheoli Cyfalaf a'r Trysorlys 2026/27 hyd at 2030/31

From: Governance & Audit Committee - Thursday, 18th December, 2025 10.00 am - December 18, 2025

...to approve recommendations following scrutiny and commentary on the Capital and Treasury Management Strategy 2026/27 to 2030/31 and related appendices.

Recommendations Approved

Annual Governance Statement 2024/25 / Datganiad Llywodraethu Blynyddol 2024/25

From: Governance & Audit Committee - Thursday, 18th December, 2025 10.00 am - December 18, 2025

...to approve recommendations regarding the Annual Governance Statement 2024/25 after scrutinizing and commenting on the draft.

Recommendations Approved

Statement of Accounts 2024/25 update / Diweddariad ar Ddatganiad o Gyfrifon 2024/25

From: Governance & Audit Committee - Thursday, 18th December, 2025 10.00 am - December 18, 2025

...to note the progress of the 2024/25 external audit and the upcoming steps for finalizing the Council's Statement of Accounts.

Recommendations Approved

Summary

Meetings Attended: 11

Average per Month: 0.5

Decisions Recorded: 33 Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.