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 13 of 18
Internal Audit Strategic Plan
From: Governance and Audit CommitteeWednesday, 2nd April, 2025 10.00 am - April 02, 2025
To present the proposed Internal Audit Plan for the three year period 2025/26 to 2027/28 for Members’ consideration.
Recommendations Approved
Governance for the Transformation Programme
From: Governance and Audit CommitteeWednesday, 2nd April, 2025 10.00 am - April 02, 2025
To assure the Committee of the robustness of governance arrangements for the strategic transformation programme.
Recommendations Approved
External Regulation Assurance 2024-25
From: Governance and Audit CommitteeWednesday, 2nd April, 2025 10.00 am - April 02, 2025
To endorse the summary of all external regulatory reports received during 2024/25 along with the Council’s responses.
Recommendations Approved
Quarter 4 Treasury Management Update 2024/25
From: Governance and Audit CommitteeWednesday, 2nd April, 2025 10.00 am - April 02, 2025
To provide an update on matters relating to the Council’s Treasury Management Policy, Strategy and Practices to the end of February 2025.
Recommendations Approved
Internal Audit Progress Report
From: Governance and Audit CommitteeWednesday, 2nd April, 2025 10.00 am - April 02, 2025
To present to the Committee an update on the progress of the Internal Audit Department.
Recommendations Approved
Summary
Meetings Attended: 12
Average per Month: 0.6
Decisions Recorded: 90