Allan Rainford

Declarations of Interest (including Whipping Declarations)

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

Recommendations Approved

Substitutions

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

Recommendations Approved

Panel Performance Assessment

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

To provide an overview of what the Panel Performance Assessment will consist of and the agreed areas of performance the Panel will focus on.

Recommendations Approved

Audit Wales, Flintshire County Council - Detailed Audit Plan

From: Governance and Audit Committee - Wednesday, 4th June, 2025 10.00 am - June 04, 2025

To review the Audit Wales - Audit Plan 2025 for the Council which sets out the proposed audit work for the year along with timescales, costs and the audit teams responsible for carrying out the work.

Recommendations Approved

Internal Audit Annual Report

From: Governance and Audit Committee - Wednesday, 4th June, 2025 10.00 am - June 04, 2025

To inform members of the outcome of all audit work carried out during 2024/25 and to give the annual Internal Audit opinion on the standard of internal control, risk management and governance within the Council.

Recommendations Approved