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Governance and Audit CommitteeWednesday, 2nd April, 2025 10.00 am

April 2, 2025 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CllrBernie Attridge
Cllr Bernie Attridge  True Independents •  Connah's Quay Central
Profile image for CllrTeresa Carberry
Cllr Teresa Carberry  Chair of Education, Youth and Culture Overview and Scrutiny Committee •  Labour •  Mold: Broncoed
Profile image for CllrDave Mackie
Cllr Dave Mackie  True Independents •  Hawarden: Ewloe
Profile image for CllrTed Palmer
Cllr Ted Palmer  Cabinet Member for Highways, Assets and Public Protection •  Labour •  Holywell Central
Profile image for CllrAndrew Parkhurst
Cllr Andrew Parkhurst  Leader of the Liberal Democrat Group •  Liberal Democrats •  Cilcain
Profile image for CllrJason Shallcross
Cllr Jason Shallcross  Leader of the Independent Group •  Independent •  Saltney Ferry

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 02nd-Apr-2025 10.00 Governance and Audit Committee

Reports Pack

Public reports pack 02nd-Apr-2025 10.00 Governance and Audit Committee

Minutes

Minutes

Additional Documents

Enc. 3
Enc. 1
Enc. 2
External Regulation Assurance 2024-25
Enc. 1
Internal Audit Strategic Plan
Enc. 1
Internal Audit Progress Report
Quarter 4 Treasury Management Update 202425
Audit Wales report - Cracks in the Foundation
Enc. 1
Audit Wales reports Time for Change - Poverty in Wales and Together We Can - Community resilien
Enc. 1
Enc. 1
Enc. 2
Enc. 3
Governance for the Transformation Programme
Enc. 1
Enc. 2
Global Internal Audit Standards in UK Public Sector
Enc. 1
Forward Work Programme
Enc. 1
Enc. 1
Action Tracking
Decisions 02nd-Apr-2025 10.00 Governance and Audit Committee