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Governance and Audit Committee - Wednesday, 24th July, 2024 10.00 am

July 24, 2024 View on council website Watch video of meeting Watch video of meeting

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Summary

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Attendees

Profile image for CllrLinda Thomas
Cllr Linda Thomas  Cabinet Member for Customer and Corporate Services •  Labour •  Hawarden: Ewloe
Profile image for CllrAndy Hughes
Cllr Andy Hughes  Independent •  Connah's Quay: Golftyn
Profile image for CyngDave Hughes
Cyng Dave Hughes  Leader of the Council / Leader of the Labour Group •  Labour •  Llanfynydd
Profile image for CllrAndrew Parkhurst
Cllr Andrew Parkhurst  Leader of the Liberal Democrat Group •  Liberal Democrats •  Cilcain
Profile image for CllrChristine Jones
Cllr Christine Jones  Cabinet Member for Social Services and Wellbeing •  Labour •  Queensferry and Sealand
Profile image for CyngTed Palmer
Cyng Ted Palmer  Cabinet Member for Highways, Assets and Public Protection •  Labour •  Holywell Central
Profile image for CllrIan Roberts
Cllr Ian Roberts  Labour •  Flint: Castle
Profile image for CyngBill Crease
Cyng Bill Crease  Deputy Leader of the Independent Group / Chair of Corporate Resources Overview & Scrutiny Committee •  Independent •  Connah's Quay South
Profile image for CllrLinda Thew
Cllr Linda Thew  True Independents •  Northop
Profile image for CllrTeresa Carberry
Cllr Teresa Carberry  Chair of Education, Youth and Culture Overview and Scrutiny Committee •  Labour •  Mold: Broncoed

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Jul-2024 10.00 Governance and Audit Committee

Reports Pack

Public reports pack 24th-Jul-2024 10.00 Governance and Audit Committee

Additional Documents

Enc. 1 - Audit Wales - Audit Plan 2024
Enc. 1 for Internal Audit Annual Report
Enc. 1 - Internal Audit Progress Report
Enc. 1 - Audit Wales report
Enc. 1 - Reporting cycle 202425
Enc. 2 - Draft Annual Report 202324
Enc. 1 - Draft Statement of Accounts 202324
Draft Statement of Accounts 202324
Enc. 1 - Supplementary Financial Information
Supplementary Financial Information to Draft Statement of Accounts 202324
Enc. 1 - CIW report
Enc. 2 - Action plan
Treasury Management Annual Report 202324 and Q1 Update 202425
Certification of Grants and Returns 202223
Annual Governance Statement 202324
Enc. 1 - Draft AGS 202324 Part 1
Enc. 2 - Draft AGS 202324 Part 2
Audit Wales - Audit Plan 2024
Internal Audit Annual Report
Internal Audit Progress Report
Minutes - GAC - 26.06.24 final
Social Services Care Inspectorate Wales Performance Evaluation Inspection November 2023 - Action Pl
Enc. 5 - Short-term borrowing as at 28-06-24
Enc. 3 - Investment portfolio as at 28-06-24
Enc. 4 - Long-term borrowing as at 28-06-24
Enc. 6 - TM indicators as at 28-06-24