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Governance and Audit Committee - Wednesday, 19 March 2025 9.30 am

March 19, 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 19-Mar-2025 09.30 Governance and Audit Committee

Reports Pack

Public reports pack Wednesday 19-Mar-2025 09.30 Governance and Audit Committee

Additional Documents

Declaration of Interest Form ENGLISH
Audit Wales Report- Commissioning- Gov Audit- 19.03.25
Appendix 1- 4630A2024_Denbighshire_Commissioning_Services_Eng
Governance and Audit Forward Work Programme 7.03.25 FINAL
Draft GAC Final
Appendix 2- Management Response Form - Denbighshire Commissioning v2
Report - Internal Audit Charter Strategy 2024-25
Appendix 1 - Internal Audit Charter 2025-26
Appendix 2 - Internal Audit Strategy 2025-26
Appendix 3 - Internal Audit QAIP 2025-26
Governance Audit Committee report - Cracks in Foundations Ver2
Cracks_in_the_Foundations_Building_Safety_in_Wales_English_0 - Appendix 1
Organisational Response Form - Building Safety in Wales - Appendix 2
250319 CIW Inspection Report Cysgod Y Gaer
Appendix 1 CIW - INSP00064611VLJG - RISCA_Inspection Report_EN - Published Report 1