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Governance and Audit Committee - Wednesday, 23rd July, 2025 10.00 am

July 23, 2025 View on council website Watch video of meeting Watch video of meeting

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Attendees

Profile image for Cllr Ryan McKeown
Cllr Ryan McKeown Labour • Broughton South
Profile image for Cllr Billy Mullin
Cllr Billy Mullin Labour • Broughton North East
Profile image for Cllr Paul Johnson
Cllr Paul Johnson Deputy Leader of the Council and Cabinet Member for Finance and Social Value • Labour • Holywell West
Profile image for Cllr Glyn Banks
Cllr Glyn Banks Cabinet Member for Waste and Transportation • Labour • Llanasa and Trelawnyd
Profile image for Cllr Dave Hughes
Cllr Dave Hughes Leader of the Council / Leader of the Labour Group • Labour • Llanfynydd
Profile image for Cllr Christine Jones
Cllr Christine Jones Cabinet Member for Social Services and Wellbeing • Labour • Queensferry and Sealand
Profile image for Cllr Richard Jones
Cllr Richard Jones Deputy Leader of the Council and Cabinet Member for Transformation Growth and Place • Independent • Buckley: Bistre East
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 Chris Bithell
Cllr Chris Bithell Chair of Clwyd Pension Fund Committee • Labour • Mold East
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 Carol Ellis
Cllr Carol Ellis Leader of the True Independents Group • True Independents • Buckley: Mountain
Profile image for Cllr David Healey
Cllr David Healey Labour • Caergwrle
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Jul-2025 10.00 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 23rd-Jul-2025 10.00 Governance and Audit Committee.pdf

Minutes

Minutes - 04.06.25.pdf

Additional Documents

Enc. 1.pdf
Enc. 1.pdf
Supplementary Financial Information to Draft Statement of Accounts 202425.pdf
Enc. 1.pdf
Enc. 2.pdf
Certification of Grants and Returns 202324.pdf
Enc. 1.pdf
Treasury Management Annual Report 202425 and Q1 Update 202526.pdf
Enc. 4.pdf
Panel Performance Assessment.pdf
Enc. 1.pdf
Enc. 2.pdf
Enc. 3.pdf
Enc. 5.pdf
Internal Audit Charter and Mandate.pdf
Item 4 - Presentation.pdf
Decisions 23rd-Jul-2025 10.00 Governance and Audit Committee.pdf
Enc. 2.pdf
Draft Statement of Accounts 202425.pdf
Enc. 4.pdf
Enc. 1.pdf
Enc. 3.pdf
Enc. 5.pdf
Enc. 6.pdf