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 7 of 8
Action Tracking
From: Governance and Audit CommitteeMonday, 25th November, 2024 10.00 am - November 25, 2024
To inform the Committee of the actions resulting from points raised at previous Governance and Audit Committee meetings.
Recommendations Approved
Forward Work Programme
From: Governance and Audit CommitteeMonday, 25th November, 2024 10.00 am - November 25, 2024
To consider the Forward Work Programme of the Internal Audit Department.
Recommendations Approved
Governance & Audit Committee Self-Assessment - Action Plan - Mid Year Review
From: Governance and Audit CommitteeMonday, 25th November, 2024 10.00 am - November 25, 2024
To present to Committee a detailed action plan to support the results of the Committee’s self-assessment. It will also form the basis for the provision of any further training required by the Committee.
Recommendations Approved
Statement of Accounts 2023/24
From: Governance and Audit CommitteeMonday, 25th November, 2024 10.00 am - November 25, 2024
To present the final audited version of the Statement of Accounts 2023/24 for approval.
Recommendations Approved
Annual Governance Statement 2023/24 - mid-year progress report
From: Governance and Audit CommitteeMonday, 25th November, 2024 10.00 am - November 25, 2024
To provide an update of the progress made against managing the issues identified within the Annual Governance Statement.
Recommendations Approved
Summary
Meetings Attended: 7
Average per Month: 0.5
Decisions Recorded: 40