Michael Kelleher
Council: Torfaen
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
6 meetings · Page 2 of 2
Governance and Audit Committee - Thursday, 3rd October, 2024 10.00 am
Decisions from Meetings
17 decisions · Page 1 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
Audit Wales Work Programme Q4 / Rhaglen Waith Archwilio Cymru Ch4
From: Governance & Audit Committee - Thursday, 26th June, 2025 10.00 am - June 26, 2025
Recommendations Approved
Internal Audit Plan Update 2025/26 / Diweddariad Cynllun Archwilio Mewnol 2025/26
From: Governance & Audit Committee - Thursday, 26th June, 2025 10.00 am - June 26, 2025
Recommendations Approved
Draft Annual Governance & Audit Committee Report to Council / Adroddiad Blynyddol Drafft y Pwyllgor Llywodraethiant ac Archwilio i'r Cyngor
From: Governance & Audit Committee - Thursday, 26th June, 2025 10.00 am - June 26, 2025
Recommendations Approved
Update on External Regulatory Reports / Diweddariad ar Adroddiadau Rheoleiddiol Allanol
From: Governance & Audit Committee - Thursday, 26th June, 2025 10.00 am - June 26, 2025
Recommendations Approved
Summary
Meetings Attended: 6
Average per Month: 0.4
Decisions Recorded: 17