Cllr Geoff Collett

Governance & Audit Committee Self-Assessment

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

To present the results of the Audit Committee self-assessment which will feed into the preparation of the Annual Governance Statement. It will also form the basis for the provision of any further training required by the Committee.

Recommendations Approved

Update on Deferred Charges Audit

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

To provide an update on the actions taken following the Deferred Payments Audit.

Recommendations Approved

School Reserves Year Ending 31 March 2025 and Demographics

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

To provide the Committee with details of the closing balances held by Flintshire schools at the end of the financial year and information on changes in demographics.

Recommendations Approved

Substitution

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

Recommendations Approved

Minutes

From: Flintshire County Council - Tuesday, 23rd September, 2025 10.30 am - September 23, 2025

Recommendations Approved