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Governance and Audit CommitteeWednesday, 2nd April, 2025 10.00 am

April 2, 2025 Governance and Audit Committee View on council website Watch video of meeting

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Summary

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Delegated decisions linked to this meeting

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Attendees

Brian Harvey
Profile image for Cllr Bernie Attridge
Cllr Bernie Attridge True Independents • Connah's Quay Central
Profile image for Cllr Teresa Carberry
Cllr Teresa Carberry Chair of Education, Youth and Culture Overview and Scrutiny Committee • Labour • Mold: Broncoed
Profile image for Cllr Dave Mackie
Cllr Dave Mackie True Independents • Hawarden: Ewloe
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 Andrew Parkhurst
Cllr Andrew Parkhurst Leader of the Liberal Democrat Group • Liberal Democrats • Cilcain
Profile image for Cllr Jason Shallcross
Cllr Jason Shallcross Leader of the Independent Group • Independent • Saltney Ferry
Sally Ellis
Allan Rainford

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 02nd-Apr-2025 10.00 Governance and Audit Committee

Reports Pack

Public reports pack 02nd-Apr-2025 10.00 Governance and Audit Committee

Minutes

Minutes

Additional Documents

Enc. 3
Enc. 1
Enc. 2
External Regulation Assurance 2024-25
Enc. 1
Internal Audit Strategic Plan
Enc. 1
Internal Audit Progress Report
Quarter 4 Treasury Management Update 202425
Audit Wales report - Cracks in the Foundation
Enc. 1
Audit Wales reports Time for Change - Poverty in Wales and Together We Can - Community resilien
Enc. 1
Enc. 1
Enc. 2
Enc. 3
Governance for the Transformation Programme
Enc. 1
Enc. 2
Global Internal Audit Standards in UK Public Sector
Enc. 1
Forward Work Programme
Enc. 1
Enc. 1
Action Tracking
Decisions 02nd-Apr-2025 10.00 Governance and Audit Committee