Sally Ellis
Council: Flintshire
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
7 meetings · Page 1 of 2
Governance and Audit CommitteeWednesday, 2nd April, 2025 10.00 am
Governance and Audit CommitteeWednesday, 22nd January, 2025 10.00 am
Governance and Audit CommitteeMonday, 25th November, 2024 10.00 am
Governance and Audit Committee - Thursday, 26th September, 2024 10.00 am
Governance and Audit Committee - Wednesday, 24th July, 2024 10.00 am
Decisions from Meetings
40 decisions · Page 3 of 8
Appointment of a Lay Member to the Governance and Audit Committee
From: Governance and Audit CommitteeWednesday, 2nd April, 2025 10.00 am - April 02, 2025
Recommendations Approved
Audit Wales report - Cracks in the Foundation
From: Governance and Audit CommitteeWednesday, 2nd April, 2025 10.00 am - April 02, 2025
To review progress with the recommendations.
Recommendations Approved
Declarations of Interest (including Whipping Declarations)
From: Governance and Audit CommitteeWednesday, 2nd April, 2025 10.00 am - April 02, 2025
Recommendations Approved
Governance for the Transformation Programme
From: Governance and Audit CommitteeWednesday, 2nd April, 2025 10.00 am - April 02, 2025
To assure the Committee of the robustness of governance arrangements for the strategic transformation programme.
Recommendations Approved
Internal Audit Progress Report
From: Governance and Audit CommitteeWednesday, 2nd April, 2025 10.00 am - April 02, 2025
To present to the Committee an update on the progress of the Internal Audit Department.
Recommendations Approved
Summary
Meetings Attended: 7
Average per Month: 0.5
Decisions Recorded: 40