Mark Rees
Activity Timeline
Meetings Attended Note this may include planned future meetings.
12 meetings · Page 1 of 3
Governance & Audit Committee - Thursday, 24 September 2026 - 10.00 am
Governance & Audit Committee - Thursday, 2 July 2026 - 10.00 am
Governance & Audit Committee - Thursday, 19 March 2026 - 10.00 am
Governance & Audit Committee - Thursday, 18th December, 2025 10.00 am
Ethics and Standards Committee - Thursday, 9th October, 2025 10.00 am
7 attendees, 12 documents, 0 media files
Decisions from Meetings
39 decisions · Page 1 of 8
Head Of Internal Audit Annual Report & Opinion 2025/26 / Adroddiad Blynyddol a Barn y Pennaeth Archwilio Mewnol 2025/26
From: Governance & Audit Committee - Thursday, 2 July 2026 - 10.00 am - July 02, 2026
Recommendations Approved
Internal Audit Plan 2026/27 Update / Diweddariad Cynllun Archwilio Mewnol 2026/27
From: Governance & Audit Committee - Thursday, 2 July 2026 - 10.00 am - July 02, 2026
Recommendations Approved
Panel Performance Assessment Update Report / Adroddiad Diweddaru am yr Asesiad Perfformiad gan Banel
From: Governance & Audit Committee - Thursday, 2 July 2026 - 10.00 am - July 02, 2026
Recommendations Approved
Statement of Accounts – Update on 2024/25 External Audit / Datganiad O Gyfrifon - Diweddariad Am Archwiliad Allanol 2024/25
From: Governance & Audit Committee - Thursday, 2 July 2026 - 10.00 am - July 02, 2026
Recommendations Approved
Treasury Management Outturn Report 2025/26 / Adroddiad Alldro Rheoli'r Trysorlys 2025/26
From: Governance & Audit Committee - Thursday, 2 July 2026 - 10.00 am - July 02, 2026
Recommendations Approved
Summary
- Meetings attended
- 12
- Average per month
- 0.5
- Decisions recorded Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.
- 39