Mark Rees
Activity Timeline
Meetings Attended Note this may include planned future meetings.
11 meetings · Page 1 of 3
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
Governance & Audit Committee - Thursday, 26th June, 2025 10.00 am
Decisions from Meetings
33 decisions · Page 1 of 7
Global Internal Audit Standards / Safonau Archwilio Mewnol Byd-eang
From: Governance & Audit Committee - Thursday, 18th December, 2025 10.00 am - December 18, 2025
...to approve the Internal Audit Charter and Mandate.
Recommendations Approved
External Regulatory Update / Diweddariad ar Rheoleiddio Allanol
From: Governance & Audit Committee - Thursday, 18th December, 2025 10.00 am - December 18, 2025
...to note and approve new recommendations and proposals for improvement received and accepted by the Council since the last update report.
Recommendations Approved
Capital & Treasury Management Strategy 2026/27 to 2030/31 / Strategaeth Rheoli Cyfalaf a'r Trysorlys 2026/27 hyd at 2030/31
From: Governance & Audit Committee - Thursday, 18th December, 2025 10.00 am - December 18, 2025
...to approve recommendations following scrutiny and commentary on the Capital and Treasury Management Strategy 2026/27 to 2030/31 and related appendices.
Recommendations Approved
Annual Governance Statement 2024/25 / Datganiad Llywodraethu Blynyddol 2024/25
From: Governance & Audit Committee - Thursday, 18th December, 2025 10.00 am - December 18, 2025
...to approve recommendations regarding the Annual Governance Statement 2024/25 after scrutinizing and commenting on the draft.
Recommendations Approved
Statement of Accounts 2024/25 update / Diweddariad ar Ddatganiad o Gyfrifon 2024/25
From: Governance & Audit Committee - Thursday, 18th December, 2025 10.00 am - December 18, 2025
...to note the progress of the 2024/25 external audit and the upcoming steps for finalizing the Council's Statement of Accounts.
Recommendations Approved
Summary
- Meetings attended
- 11
- Average per month
- 0.5
- Decisions recorded Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.
- 33