Decision

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

Decision Maker: Governance & Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 3, 2024

Purpose:

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