Michael Kelleher
Council: Torfaen
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
6 meetings · Page 1 of 2
Governance & Audit Committee - Thursday, 18th December, 2025 10.00 am
Governance & Audit Committee - Thursday, 26th June, 2025 10.00 am
Governance & Audit Committee - Thursday, 27th March, 2025 10.00 am
Governance & Audit Committee - Thursday, 30th January, 2025 10.00 am
Special Meeting, Pwyllgor Llywodraethu ac Archwilio - Thursday, 7th November, 2024 10.00 am
Decisions from Meetings
17 decisions · Page 2 of 4
Treasury Management Activities 2024/25 / Gweithgareddau Rheolaeth Trysorlys 2024/25
From: Governance & Audit Committee - Thursday, 26th June, 2025 10.00 am - June 26, 2025
Recommendations Approved
Annual Head Of Internal Audit Report 2024/25 / Adroddiad Blynyddol Pennaeth Archwilio Mewnol 2024/25
From: Governance & Audit Committee - Thursday, 26th June, 2025 10.00 am - June 26, 2025
Recommendations Approved
Risk management Annual Update / Diweddariad Blynyddol ar Reoli Risg
From: Governance & Audit Committee - Thursday, 27th March, 2025 10.00 am - March 27, 2025
Recommendations Approved
Internal Audit draft plan for 2025/26 / Adroddiad eithriedig ar Gynllun drafft Archwilio Mewnol 2025/26
From: Governance & Audit Committee - Thursday, 27th March, 2025 10.00 am - March 27, 2025
Recommendations Approved
Summary
Meetings Attended: 6
Average per Month: 0.4
Decisions Recorded: 17