Mark Rees
Council: Torfaen
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
9 meetings · Page 2 of 2
Governance & Audit Committee - Thursday, 30th January, 2025 10.00 am
Special Meeting, Pwyllgor Llywodraethu ac Archwilio - Thursday, 7th November, 2024 10.00 am
Governance and Audit Committee - Thursday, 3rd October, 2024 10.00 am
Ethics and Standards Committee - Thursday, 12th September, 2024 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
Internal Audit Operational Plan- Quarterly Update / Cynllun Gweithredol Archwilio Mewnol - Diweddariad Chwarterol
From: Governance & Audit Committee - Thursday, 18th December, 2025 10.00 am - December 18, 2025
... to approve the recommendations within the Internal Audit Operational Plan quarterly update report.
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
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: 9
Average per Month: 0.6
Decisions Recorded: 33