Brian Harvey

Council: Flintshire

Committees: Governance and Audit Committee (Chair) Committee Work Co-ordinating Group (CWCG) (Cabinet Member)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

15 meetings · Page 1 of 3

Governance and Audit Committee Chair

Governance and Audit CommitteeTuesday, 10th February, 2026 2.00 pm

February 10, 2026
Committee Work Co-ordinating Group (CWCG) Cabinet Member

Committee Work Co-ordinating Group (CWCG)Friday, 30th January, 2026 10.00 am

January 30, 2026
Governance and Audit Committee Chair

Governance and Audit CommitteeWednesday, 21st January, 2026 10.00 am

January 21, 2026
Governance and Audit Committee Chair

Governance and Audit CommitteeMonday, 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

Decisions from Meetings

103 decisions · Page 20 of 21

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

Statement of Accounts 2023/24

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

To present the final audited version of the Statement of Accounts 2023/24 for approval.

Recommendations Approved

Annual Governance Statement 2023/24 - mid-year progress report

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

To provide an update of the progress made against managing the issues identified within the Annual Governance Statement.

Recommendations Approved

Summary

Meetings Attended: 15

Average per Month: 0.7

Decisions Recorded: 103