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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
AI Generated
Summary
The notes from this meeting have not yet been summarised.
Decisions to be made in this meeting
Attendees
- Arwel Roberts
- Bobby Feeley
- Carol Holliday
- Ellie Chard
- James Elson
- Mark Young
- David Stewart
- Nigel Rudd
- Paul Whitham
Documents
- Agenda frontsheet Wednesday 25-Sep-2024 09.30 Governance and Audit Committee agenda
- Public reports pack Wednesday 25-Sep-2024 09.30 Governance and Audit Committee reports pack
- Declaration of Interest Form ENGLISH other
- Draft Minutes Eng minutes
- Council Committee Report Template - Internal Audit Update - Sept 2024 other
- Appendix 1 - Internal Audit Update September 24 final other
- 4441A2024_Financial Sustainability Review_Denbighshire 004 other
- 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
- Appendix 1 - Corporate Governance and Audit - CHS annual report - Sept 2024 R1 other
- Appendix 2 DCC AI Statistics 01-04-23 to 31-03-24 other
- Appendix 3 DCC AI Statistics 01-04-24 to 31-08-24 other
- Appendix 4 DCC Trendline 01-04-2021 to 31-03-2024 HS other
- Council and Committee Report Template - Sept 2024 other
- 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
- GOVERNANCE AND AUDIT COMMITTEE FORWARD WORK PROGRAMME V10 other