Brian Harvey
Council: Flintshire
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
12 meetings · Page 1 of 3
Governance and Audit Committee - Monday, 24th November, 2025 10.00 am
Governance and Audit Committee - Wednesday, 22nd October, 2025 10.00 am
Governance and Audit Committee - Thursday, 25th September, 2025 10.00 am
17 attendees, 22 documents, 1 media files
Governance and Audit Committee - Wednesday, 23rd July, 2025 10.00 am
Governance and Audit Committee - Wednesday, 4th June, 2025 10.00 am
Decisions from Meetings
90 decisions · Page 10 of 18
Audit Wales - Review of Planning Services - Flintshire County Council
From: Governance and Audit Committee - Wednesday, 4th June, 2025 10.00 am - June 04, 2025
To consider the report produced by Audit Wales “Review of Planning Services - Flintshire County Council” and the proposed Management response and proposed actions.
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
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
Annual Governance Statement 2024/25
From: Governance and Audit Committee - Wednesday, 4th June, 2025 10.00 am - June 04, 2025
To endorse the Annual Governance Statement for 2024/25.
Recommendations Approved
Forward Work Programme
From: Governance and Audit Committee - Wednesday, 4th June, 2025 10.00 am - June 04, 2025
To consider the Forward Work Programme of the Internal Audit Department.
Recommendations Approved
Summary
Meetings Attended: 12
Average per Month: 0.6
Decisions Recorded: 90