Update on External Regulatory Reports / Diweddariad ar Adroddiadau Rheoleiddiol Allanol

September 25, 2025 Governance & Audit Committee (Committee) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

... the Governance & Audit Committee reviewed progress on actions addressing previous recommendations, noted new recommendations for improvement, and noted the outcome of scrutiny work on external audit recommendations, approving the recommendations.

Full council record
Content

Members of the Governance & Audit
Committee:
 

·      
Reviewed the progress made, as set out in the Action Plan
(attached as Appendix 1) to ensure appropriate action is being
taken to address recommendations previously accepted by the Council
with regards to its governance arrangements

·      
Noted new recommendations / proposals for improvement
received and accepted by the Council since the last update
report.

·      
Noted the outcome of scrutiny work to review progress
against External Audit recommendations.

Supporting Documents

1. Report - GA Update Sept 2025.pdf
1. Appendix 1 - Audit Governance Action Plan September 2025 v2.pdf
1. Appendix 3 - Torfaen Management Response Form - TA - Wales Adit - August 2025.pdf
1. Appendix 2 - Temporary accommodation.pdf
1. Appendix 4 - Torfaen_Commissioning_Services.pdf
1. Appendix 5 - Management Response Form - Arrangements for commissioning services - TCBC Response.pdf
1. Appendix 6 - Recommendations - External Regulator Updates.pdf

Details

OutcomeRecommendations Approved
Decision date25 Sep 2025