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

November 25, 2024 Governance and Audit Committee View on council website Watch video of meeting

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Attendees

Brian Harvey
Sally Ellis
Allan Rainford
Profile image for Cllr Richard Jones
Cllr Richard Jones Deputy Leader of the Council and Cabinet Member for Transformation Growth and Place • Independent • Buckley: Bistre East
Profile image for Cllr Paul Johnson
Cllr Paul Johnson Deputy Leader of the Council and Cabinet Member for Finance and Social Value • Labour • Holywell West
Profile image for Cllr Jason Shallcross
Cllr Jason Shallcross Leader of the Independent Group • Independent • Saltney Ferry
Profile image for Cllr Linda Thomas
Cllr Linda Thomas Cabinet Member for Customer and Corporate Services • Labour • Hawarden: Ewloe
Profile image for Cllr Andrew Parkhurst
Cllr Andrew Parkhurst Leader of the Liberal Democrat Group • Liberal Democrats • Cilcain
Profile image for Cllr Bernie Attridge
Cllr Bernie Attridge True Independents • Connah's Quay Central
Profile image for Cllr Ted Palmer
Cllr Ted Palmer Cabinet Member for Highways, Assets and Public Protection / Armed Forces Champion • Labour • Holywell Central
Profile image for Cllr Bill Crease
Cllr Bill Crease Deputy Leader of the Independent Group / Chair of Corporate Resources Overview & Scrutiny Committee • Independent • Connah's Quay South
Profile image for Cllr Teresa 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