Councils Action Plan for Governance & Improvement / Cynllun Gweithredu'r Cyngor ar Lywodraethu a Gwella

October 3, 2024 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

The Committee:
 

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

   
II.       
Noted the addition and removal of regulatory reports that will
be monitored by the council’s overview and scrutiny
committees.

Supporting Documents

7 Update Report - Action Plan for Governance.pdf
7 App 1 - FINAL Audit Governance Action Plan October 24 RF.pdf
7 App2 - Torfaen Financial Sustainability Review_final.pdf
7 App 3 - Estyn Monitoring Visit Letter June 24.pdf
7 App 4 - CIW Report DC.pdf
7 Appendix 5 - Recommendations - WAO Updates.pdf

Details

OutcomeRecommendations Approved
Decision date3 Oct 2024