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

Substitution

From: Governance and Audit Committee - Wednesday, 4th June, 2025 10.00 am - June 04, 2025

Recommendations Approved

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Summary

Meetings Attended: 52

Average per Month: 1.8

Decisions Recorded: 226

Cllr Dennis Hutchinson

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

Internal Audit Annual Report

Audit Wales, Flintshire County Council - Detailed Audit Plan

Annual Governance Statement 2024/25

Forward Work Programme

Substitution

Summary

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