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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 meeting

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Summary

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Attendees

Profile image for CouncillorEllie Chard
Councillor Ellie Chard  Labour •  Rhyl South
Profile image for CouncillorJames Elson
Councillor James Elson  Welsh Conservatives •  Trefnant
Profile image for CouncillorBobby Feeley
Councillor Bobby Feeley  Vice Chair of Council •  Independent •  Ruthin
Profile image for CouncillorCarol Holliday
Councillor Carol Holliday  Labour •  Prestatyn South West
Profile image for CouncillorArwel Roberts
Councillor Arwel Roberts  Chair of Council •  Plaid Cymru - The Party of Wales •  Rhuddlan
Profile image for CouncillorMark Young
Councillor Mark Young  Denbighshire Independent Alliance •  Denbigh Lower

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 22-Jan-2025 09.30 Governance and Audit Committee

Reports Pack

Public reports pack Wednesday 22-Jan-2025 09.30 Governance and Audit Committee
Public reports pack Wednesday 22-Jan-2025 09.30 Governance and Audit Committee

Additional Documents

GAC App 1 TMSS2526 22-Jan-25 Final
GAC TMSS2526CoverReport 22 Jan 25 - Final
GAC App 2 TM Update Report 22-Jan-2025 Final
943710 - ripa policy version 10
Appendix 1- DCC PPA Report
GAC TMSS2526CoverReport 22 Jan 25 - Final
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
Governance and Audit Forward Work Programme
Estyn ELV Repost 2024
App 1
Governance and Audit Cover Report- PPA 22nd January 2025 v2
Enhanced LALI visit Denbighshire County Council 2024 1
GAC App 3 TMSS 2025-26 - Well-being Impact Assessment Report
943710 - ripa policy version 10
App 1
Governance and Audit Cover Report- PPA 22nd January 2025 v2
Governance and Audit Forward Work Programme
Appendix 1- DCC PPA Report
Estyn ELV Repost 2024
Enhanced LALI visit Denbighshire County Council 2024 1
Declaration of Interest Form ENGLISH
20.11.2024 GAC minutes E
Declaration of Interest Form ENGLISH
20.11.2024 GAC minutes E
Council Committee Report - Internal Audit Update - Jan 2025 002
Appendix 1 - Internal Audit Update January 25 V2
Council Committee Report - Internal Audit Update - Jan 2025 002
Appendix 1 - Internal Audit Update January 25 V2
Appendix 2- 301224 Action Plan DRAFT v1
GAC 22.01.25
GA Annual RIPA report Jan 2025
GAC 22.01.25
Appendix 2- 301224 Action Plan DRAFT v1
GA Annual RIPA report Jan 2025