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Governance and Audit Committee - Thursday, 26th September, 2024 10.00 am

September 26, 2024 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CyngPaul Johnson
Cyng Paul Johnson  Deputy Leader of the Council and Cabinet Member for Finance and Social Value •  Labour •  Holywell West
Profile image for CllrLinda Thomas
Cllr Linda Thomas  Cabinet Member for Customer and Corporate Services •  Labour •  Hawarden: Ewloe
Profile image for CllrAndy Hughes
Cllr Andy Hughes  Independent •  Connah's Quay: Golftyn
Profile image for CyngMared Eastwood
Cyng Mared Eastwood  Cabinet Member for Education, Welsh Language, Culture and Leisure •  Eagle •  Argoed and New Brighton
Profile image for CllrAndrew Parkhurst
Cllr Andrew Parkhurst  Leader of the Liberal Democrat Group •  Liberal Democrats •  Cilcain
Profile image for CllrBernie Attridge
Cllr Bernie Attridge  True Independents •  Connah's Quay Central
Profile image for CyngAllan Marshall
Cyng Allan Marshall  Independent •  Treuddyn
Profile image for CyngTed Palmer
Cyng Ted Palmer  Cabinet Member for Highways, Assets and Public Protection •  Labour •  Holywell Central
Profile image for CllrLinda Thew
Cllr Linda Thew  True Independents •  Northop
Profile image for CllrTeresa Carberry
Cllr Teresa Carberry  Chair of Education, Youth and Culture Overview and Scrutiny Committee •  Labour •  Mold: Broncoed

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Additional Documents

School Reserves Year Ending 31 March 2024 and Demographics
Agenda frontsheet 26th-Sep-2024 10.00 Governance and Audit Committee
Public reports pack 26th-Sep-2024 10.00 Governance and Audit Committee
Minutes - GAC - 24.07.24 final
Decisions 26th-Sep-2024 10.00 Governance and Audit Committee
Minutes%20-%20GAC%20-%2024.07.24%20final
Corporate Self-assessment 202324
Enc. 1 - Corporate Self-assessment 202324
Nominating Members to the Corporate Joint Committees own Governance and Audit Committee
Audit Wales report Setting of the Well-being Objectives
Enc. 1 - Setting of Well-being Objectives Welsh
Enc. 2 - Setting of Well-being Objectives English
Enc. 3 - Management response form
Enc. 1 - Terms of Reference
Enc. 2 - Background information
Enc. 3 - Integrated Impact Assessment tool
Internal Audit Progress Report
Enc. 1 - Internal Audit Progress Report
Governance and Audit Committee Action Tracking
Enc. 1 for Governance and Audit Committee Action Tracking
Forward Work Programme
Enc. 1 - Forward Work Programme
Enc. 1 - Analysis