To provide the Committee with the outcome from the statutory consultation for the proposal to amalgamate Saltney Ferry Primary School and Saltney Wood Memorial Primary School to create a new 3-11 Primary School for Saltney.

Recommendations Approved

Governance & Audit Committee Self-Assessment

From: Governance and Audit Committee - Thursday, 25th September, 2025 10.00 am - September 25, 2025

To present the results of the Audit Committee self-assessment which will feed into the preparation of the Annual Governance Statement. It will also form the basis for the provision of any further training required by the Committee.

Recommendations Approved

Internal Audit Progress Report

From: Governance and Audit Committee - Thursday, 25th September, 2025 10.00 am - September 25, 2025

To present to the Committee an update on the progress of the Internal Audit Department.

Recommendations Approved

Corporate Self-Assessment 2024/25

From: Governance and Audit Committee - Thursday, 25th September, 2025 10.00 am - September 25, 2025

To accept and approve the findings of the Corporate Self-Assessment 2024/25 and approve the opportunities for improvement identified in Corporate Self-Assessment 2024/25.

Recommendations Approved

Substitution

From: Governance and Audit Committee - Thursday, 25th September, 2025 10.00 am - September 25, 2025

Recommendations Approved

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Summary

Meetings Attended: 110

Average per Month: 3.8

Decisions Recorded: 553

Cllr Bill Crease

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

Sustainable Communities for Learning Programme - Proposal to Modernise English Medium Primary Education Provision for Saltney

Governance & Audit Committee Self-Assessment

Internal Audit Progress Report

Corporate Self-Assessment 2024/25

Substitution

Summary

Meetings Attended ^{Note this may include planned future meetings.}