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

July 2, 2026 at 10:00 am Governance & Audit Committee View on council website

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Attendees

Profile image for Councillor Stuart Ashley
Councillor Stuart Ashley Member Champion - Sustainability Champion Labour Pontnewydd
Profile image for Councillor Giles Davies
Councillor Giles Davies Member Champion - Motor Neuron Disease (MND) Champion The Independent Group Abersychan
Profile image for Councillor Peter Jones
Councillor Peter Jones Executive Member for Corporate Governance and Performance Labour Two Locks
Profile image for Councillor David Williams
Councillor David Williams Deputy Presiding Member & Chair of Cross Cutting, Resources & Business O&S Committee Labour Llanyrafon

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 02nd-Jul-2026 10.00 Governance Audit Committee.pdf

Reports Pack

Public reports pack 02nd-Jul-2026 10.00 Governance Audit Committee.pdf

Additional Documents

Minutes 19032026 Governance Audit Committee.pdf
Action Sheet for July 26.pdf
Statement of Accounts 2024-25 SOA Update Report for GAC - July 2026.pdf
2. Appendix 1 - Audit Governance Action Plan March 26 v2.pdf
1. PPA Update Report July 2026.pdf
Head of Internal Audit Annual Report 2025_26 - July 2026 Governance Audit Committee.pdf
Appendix B GAC Annual Report 2025_26 Jul 26.pdf
Appendix C follow up audits GAC Annual Report 2025_26 Jul 26.pdf
DRAFT Governance Audit Committee - work program 2026_27 jul 26.pdf
1. App1 - PPA Update July 2026.pdf
Appendix 1 - Letter to CEO Torfaen from AGW.pdf
Treasury Management Outturn Report 2025-26 For Audit Committee.pdf
2. Governance Improvement Action Plan Covering Report.pdf
Appendix A 2025 - 26 Annual report core systems.pdf
Internal Audit - Quality Assurance Improvement Program.pdf
Audit Plan Update Reports.pdf
Annual Council Report.pdf
Appendix A 2025 - 26 Annual report core systems.pdf
Decisions 02nd-Jul-2026 10.00 Governance Audit Committee.pdf