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Governance and Audit Committee - Wednesday, 22 January 2025 9.30 am
January 22, 2025 View on council website Watch video of meetingSummary
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Attendees
- Arwel Roberts
- Bobby Feeley
- Ellie Chard
- James Elson
- Mark Young
- Y Cynghorydd Carol Holliday
- David Stewart
- Nigel Rudd
- Paul Whitham
Documents
- GAC App 1 TMSS2526 22-Jan-25 Final
- Declaration of Interest Form ENGLISH other
- 20.11.2024 GAC minutes E other
- 20.11.2024 GAC minutes E other
- Council Committee Report - Internal Audit Update - Jan 2025 002 other
- Agenda frontsheet Wednesday 22-Jan-2025 09.30 Governance and Audit Committee agenda
- Public reports pack Wednesday 22-Jan-2025 09.30 Governance and Audit Committee reports pack
- GAC TMSS2526CoverReport 22 Jan 25 - Final
- Declaration of Interest Form ENGLISH other
- Appendix 1 - Internal Audit Update January 25 V2 other
- Public reports pack Wednesday 22-Jan-2025 09.30 Governance and Audit Committee reports pack
- Council Committee Report - Internal Audit Update - Jan 2025 002 other
- Appendix 1 - Internal Audit Update January 25 V2 other
- Appendix 2- 301224 Action Plan DRAFT v1 other
- GAC TMSS2526CoverReport 22 Jan 25 - Final
- Governance and Audit Forward Work Programme
- GAC App 1 TMSS2526 22-Jan-25 Final
- GAC App 2 TM Update Report 22-Jan-2025 Final
- GAC App 3 TMSS 2025-26 - Well-being Impact Assessment Report
- Estyn ELV Repost 2024
- GAC 22.01.25 other
- App 1
- Enhanced LALI visit Denbighshire County Council 2024 1
- Governance and Audit Cover Report- PPA 22nd January 2025 v2
- Appendix 1- DCC PPA Report
- GA Annual RIPA report Jan 2025 other
- 943710 - ripa policy version 10
- GAC App 2 TM Update Report 22-Jan-2025 Final
- GAC App 3 TMSS 2025-26 - Well-being Impact Assessment Report
- 943710 - ripa policy version 10
- GAC 22.01.25 other
- App 1
- Governance and Audit Forward Work Programme
- Governance and Audit Cover Report- PPA 22nd January 2025 v2
- Appendix 1- DCC PPA Report
- Appendix 2- 301224 Action Plan DRAFT v1 other
- Estyn ELV Repost 2024
- Enhanced LALI visit Denbighshire County Council 2024 1
- GA Annual RIPA report Jan 2025 other