Sally Ellis
Council: Flintshire
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
7 meetings · Page 2 of 2
Governance and Audit Committee - Wednesday, 26th June, 2024 10.00 am
12 attendees, 25 documents, 2 media files
Governance and Audit Committee - Wednesday, 10th April, 2024 10.00 am
13 attendees, 35 documents, 1 media files
Decisions from Meetings
40 decisions · Page 1 of 8
Substitution
From: Governance and Audit CommitteeWednesday, 2nd April, 2025 10.00 am - April 02, 2025
Information Only
Global Internal Audit Standards in UK Public Sector
From: Governance and Audit CommitteeWednesday, 2nd April, 2025 10.00 am - April 02, 2025
To inform the Committee of the new Global Internal Audit Standards in the UK Public Sector and Supporting Transition Plan.
Recommendations Approved
Declarations of Interest (including Whipping Declarations)
From: Governance and Audit CommitteeWednesday, 2nd April, 2025 10.00 am - April 02, 2025
Recommendations Approved
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
Forward Work Programme
From: Governance and Audit CommitteeWednesday, 2nd April, 2025 10.00 am - April 02, 2025
To consider the Forward Work Programme of the Internal Audit Department.
Recommendations Approved
Summary
Meetings Attended: 7
Average per Month: 0.5
Decisions Recorded: 40