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Governance and Audit CommitteeMonday, 25th November, 2024 10.00 am

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

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Summary

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Attendees

Profile image for CllrRichard Jones
Cllr Richard Jones  Deputy Leader of the Council and Cabinet Member for Transformation Growth and Place •  Independent •  Buckley: Bistre East
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 CllrJason Shallcross
Cllr Jason Shallcross  Leader of the Independent Group •  Independent •  Saltney Ferry
Profile image for CllrLinda Thomas
Cllr Linda Thomas  Cabinet Member for Customer and Corporate Services •  Labour •  Hawarden: Ewloe
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 CyngTed Palmer
Cyng Ted Palmer  Cabinet Member for Highways, Assets and Public Protection •  Labour •  Holywell Central
Profile image for CyngBill Crease
Cyng Bill Crease  Deputy Leader of the Independent Group / Chair of Corporate Resources Overview & Scrutiny Committee •  Independent •  Connah's Quay South
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

Agenda

Agenda frontsheet 25th-Nov-2024 10.00 Governance and Audit Committee

Reports Pack

Public reports pack 25th-Nov-2024 10.00 Governance and Audit Committee

Additional Documents

Enc. 1
Combined organisational response
Forward Work Programme
Enc. 1
Enc. 2
Enc. 3
Audit Wales Report - Financial Sustainability
Statement of Accounts 202324
Treasury Management Mid-Year Review 202425 and Q2 Update
Enc. 1
Enc. 1
Enc. 1
Enc. 2
Enc. 2
Enc. 3
Enc. 4
Governance Audit Committee Self-Assessment - Action Plan
Response to the Audit Wales Review Urgent and Emergency Care Flow out of Hospital North Wales Re
Public Services Ombudsman for Wales Annual Letter 2023-24 and half-year complaints performance 2024-
Enc. 1
Enc. 1
Enc. 2
Enc. 1
Corporate Self-Assessment 202324
Annual Governance Statement mid-year progress report
Enc. 1
Enc. 2
Action Tracking
Enc. 1
Governance Audit Committee Annual Report
Enc. 1
Minutes - GAC - 26.09.24 final