Michael Kelleher

Council: Torfaen

Committees: Governance and Audit Committee (Committee Member)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

6 meetings · Page 1 of 2

Governance and Audit Committee Committee Member

Governance & Audit Committee - Thursday, 18th December, 2025 10.00 am

December 18, 2025
Governance and Audit Committee Committee Member

Governance & Audit Committee - Thursday, 26th June, 2025 10.00 am

June 26, 2025
Governance and Audit Committee

Governance & Audit Committee - Thursday, 27th March, 2025 10.00 am

March 27, 2025
Governance and Audit Committee

Governance & Audit Committee - Thursday, 30th January, 2025 10.00 am

January 30, 2025
Governance and Audit Committee

Special Meeting, Pwyllgor Llywodraethu ac Archwilio - Thursday, 7th November, 2024 10.00 am

November 07, 2024

Decisions from Meetings

17 decisions · Page 4 of 4

Self Assessment & Well-being report / Adroddiad Hunanasesiad a Llesiant

From: Governance and Audit Committee - Thursday, 3rd October, 2024 10.00 am - October 03, 2024

Recommendations Approved

Internal Audit Operational Plan Quarterly Update / Diweddariad chwarterol Cynllun Gweithredu Archwilio Mewnol

From: Governance and Audit Committee - Thursday, 3rd October, 2024 10.00 am - October 03, 2024

...to note the content of the Internal Audit Operational Plan Quarterly Update report for 2024/25 and sought further clarification on any issues identified.

Recommendations Approved

Summary

Meetings Attended: 6

Average per Month: 0.4

Decisions Recorded: 17