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Governance and Audit Committee - Wednesday, 11 June 2025 9.30 am

June 11, 2025 View on council website Watch video of meeting

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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 CouncillorMark Young
Councillor Mark Young  Denbighshire Independent Alliance •  Denbigh Lower
Profile image for CouncillorDelyth Jones
Councillor Delyth Jones  Group Leader •  Plaid Cymru - The Party of Wales •  Denbigh Caledfryn Henllan
Profile image for CouncillorJulie Matthews
Councillor Julie Matthews  Labour •  Prestatyn Meliden
Profile image for CouncillorChris Evans
Councillor Chris Evans  Independent •  Tremeirchion

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 11-Jun-2025 09.30 Governance and Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 11-Jun-2025 09.30 Governance and Audit Committee.pdf

Minutes

Draft minutes E.pdf

Additional Documents

Appendix II - Corporate Plan Performance Update October to March 2025.pdf
GAC Self Assessment Cover Report June 11.pdf
Appendix I - Executive Summary Self-Assessment of Performance 2024 to 2025.pdf
AGS Draft Report 2024-25 June25.pdf
Appendix III - Citizen Voice Report draft v1.pdf
Report -Annual Governance Statement 2024-25 V.1.pdf
Report - Internal Audit Plan2024-25.pdf
Appendix 1 - 25.26 IA plan GAC.pdf
SofA Update for GAC.pdf
Governance and Audit Forward Work Programme14.05.2025.pdf
brownfields_eng.pdf
Organisational Response Form - Brownfield Regeneration.pdf
DECLARATION OF INTEREST FORM - ENGLISH.pdf
SofA Update for GAC App 1 FV.pdf