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
25 decisions · Page 4 of 5
Internal Audit 2024/25 Annual Plan Quarterly Update / Archwiliad Mewnol 2024/25 -diweddariad chwarterol ar gyfer y cynllun blynyddol
From: Governance & Audit Committee - Thursday, 27th March, 2025 10.00 am - March 27, 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
Council’s action plan for Governance & Improvement // Cynllun gweithredu'r Cyngor ar gyfer Llywodraethu a Gwelliannau
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
Statement of Accounts 23/24 / Datganiad Cyfrifon 23/24
From: Special Meeting, Pwyllgor Llywodraethu ac Archwilio - Thursday, 7th November, 2024 10.00 am - November 07, 2024
For Determination
Summary
Meetings Attended: 6
Average per Month: 0.4
Decisions Recorded: 25