Brian Harvey

Council: Flintshire

Committees: Governance and Audit Committee (Chair)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

12 meetings · Page 1 of 3

Governance and Audit Committee Chair

Governance and Audit Committee - Monday, 24th November, 2025 10.00 am

November 24, 2025
Governance and Audit Committee Chair

Governance and Audit Committee - Wednesday, 22nd October, 2025 10.00 am

October 22, 2025
Governance and Audit Committee Chair

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

17 attendees, 22 documents, 1 media files

September 25, 2025
Governance and Audit Committee Chair

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

July 23, 2025
Governance and Audit Committee

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

June 04, 2025

Decisions from Meetings

90 decisions · Page 17 of 18

Governance & Audit Committee Annual Report

From: Governance and Audit CommitteeMonday, 25th November, 2024 10.00 am - November 25, 2024

To report on activities of the Committee during 2023/24.

Recommendations Approved

Corporate Self-Assessment 2023/24

From: Governance and Audit CommitteeMonday, 25th November, 2024 10.00 am - November 25, 2024

To provide an update on the Corporate Self-Assessment in relation to the action raised at the September Governance and Audit Committee meeting.

Recommendations Approved

Action Tracking

From: Governance and Audit CommitteeMonday, 25th November, 2024 10.00 am - November 25, 2024

To inform the Committee of the actions resulting from points raised at previous Governance and Audit Committee meetings.

Recommendations Approved

Forward Work Programme

From: Governance and Audit CommitteeMonday, 25th November, 2024 10.00 am - November 25, 2024

To consider the Forward Work Programme of the Internal Audit Department.

Recommendations Approved

Governance & Audit Committee Self-Assessment - Action Plan - Mid Year Review

From: Governance and Audit CommitteeMonday, 25th November, 2024 10.00 am - November 25, 2024

To present to Committee a detailed action plan to support the results of the Committee’s self-assessment. It will also form the basis for the provision of any further training required by the Committee.

Recommendations Approved

Summary

Meetings Attended: 12

Average per Month: 0.6

Decisions Recorded: 90