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

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

Corporate Self-Assessment 2024/25

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

To accept and approve the findings of the Corporate Self-Assessment 2024/25 and approve the opportunities for improvement identified in Corporate Self-Assessment 2024/25.

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

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Summary

Meetings Attended: 121

Average per Month: 4.0

Decisions Recorded: 604

Cllr Jason Shallcross

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

Substitution

School Reserves Year Ending 31 March 2025 and Demographics

Governance & Audit Committee Self-Assessment

Corporate Self-Assessment 2024/25

Update on Deferred Charges Audit

Summary

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