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Governance and Audit Committee - Wednesday, 25 September 2024 9.30 am

September 25, 2024 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorJames Elson
Councillor James Elson  Welsh Conservatives •  Trefnant
Profile image for CouncillorMark Young
Councillor Mark Young  Denbighshire Independent Alliance •  Denbigh Lower
Profile image for CouncillorEllie Chard
Councillor Ellie Chard  Labour •  Rhyl South
Profile image for CouncillorArwel Roberts
Councillor Arwel Roberts  Chair of Council •  Plaid Cymru - The Party of Wales •  Rhuddlan
Profile image for CouncillorBobby Feeley
Councillor Bobby Feeley  Vice Chair of Council •  Independent •  Ruthin
Profile image for CouncillorCarol Holliday
Councillor Carol Holliday  Labour •  Prestatyn South West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 25-Sep-2024 09.30 Governance and Audit Committee

Reports Pack

Public reports pack Wednesday 25-Sep-2024 09.30 Governance and Audit Committee

Minutes

Draft Minutes Eng

Additional Documents

Appendix 2 DCC AI Statistics 01-04-23 to 31-03-24
Appendix 3 DCC AI Statistics 01-04-24 to 31-08-24
Declaration of Interest Form ENGLISH
Council Committee Report Template - Internal Audit Update - Sept 2024
Appendix 1 - Internal Audit Update September 24 final
4441A2024_Financial Sustainability Review_Denbighshire 004
Appendix 1 - Corporate Governance and Audit - CHS annual report - Sept 2024 R1
Appendix 4 DCC Trendline 01-04-2021 to 31-03-2024 HS
Council and Committee Report Template - Sept 2024
GOVERNANCE AND AUDIT COMMITTEE FORWARD WORK PROGRAMME V10
Management Response Form - Financial Sustainability
Governance and Audit Committee Report appointment of members to CJC GA English
Appendix 1 Governance and Audit report re CJC appointments
A - Governance and Audit committee 25th September 2024 R1
V2 Compliance Annual Report 2024
4081A2024 NW Regional Report - Managing Flow out of Hospital_FINAL without MRF
Combined organisational response
Annual report Whistleblowing 2024
Appendix 1 whistleblowing-policy-v2-2 1