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 6 of 8
Code of Corporate Governance
From: Governance and Audit CommitteeWednesday, 22nd January, 2025 10.00 am - January 22, 2025
To endorse the review of the Code of Corporate Governance.
Recommendations Approved
Forward Work Programme
From: Governance and Audit CommitteeWednesday, 22nd January, 2025 10.00 am - January 22, 2025
To consider the Forward Work Programme of the Internal Audit Department.
Recommendations Approved
Audit Wales Report - Financial Sustainability
From: Governance and Audit CommitteeMonday, 25th November, 2024 10.00 am - November 25, 2024
To advise on the final report received from Audit Wales.
Recommendations Approved
Governance & Audit Committee Annual Report
From: Governance and Audit CommitteeMonday, 25th November, 2024 10.00 am - November 25, 2024
To report on activities of the Committee during 2023/24.
Recommendations Approved
Corporate Self-Assessment 2023/24
From: Governance and Audit CommitteeMonday, 25th November, 2024 10.00 am - November 25, 2024
To provide an update on the Corporate Self-Assessment in relation to the action raised at the September Governance and Audit Committee meeting.
Recommendations Approved
Summary
Meetings Attended: 7
Average per Month: 0.5
Decisions Recorded: 40