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Governance and Audit Committee - Wednesday, 30 April 2025 9.30 am

April 30, 2025 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorEllie Chard
Councillor Ellie Chard  Labour •  Rhyl South
Profile image for CouncillorJames Elson
Councillor James Elson  Welsh Conservatives •  Trefnant
Profile image for CouncillorBobby Feeley
Councillor Bobby Feeley  Vice Chair of Council •  Independent •  Ruthin
Profile image for CouncillorCarol Holliday
Councillor Carol Holliday  Labour •  Prestatyn South West
Profile image for CouncillorArwel Roberts
Councillor Arwel Roberts  Chair of Council •  Plaid Cymru - The Party of Wales •  Rhuddlan
Profile image for CouncillorMark Young
Councillor Mark Young  Denbighshire Independent Alliance •  Denbigh Lower

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 30-Apr-2025 09.30 Governance and Audit Committee

Reports Pack

Public reports pack Wednesday 30-Apr-2025 09.30 Governance and Audit Committee

Minutes

Printed minutes 19032025 0930 Governance and Audit Committee

Additional Documents

GAC TM Update Cover Report Apr 25 final
DECLARATION OF INTEREST FORM - ENGLISH
MTFS MTFP April 25 Cover FV
Report - Annual IA 2025-26 2
MTFP 25-26 Projection Apr 25 FV App2
CIPFA S114 appendix 4
MTFS April 2025 App 3
Appendix 1 - Internal Audit Update April 25 V1 2 002
Appendix 1 - Internal Audit Annual Report 2023-24 V.1002
Governance and Audit Forward Work Programme April 25- Final
GAC TM Update Cover Report Apr 25 final
GAC App 1 TM Update Report April-2025 final
Cover Report Corporate Risk Summary - GAC 300425
TM Update 2024-25 - Well-being Impact Assessment Report
Appendix 1 - Summary of CRR February 2025
Appendix 1 Savings Tracker FV 002
Appendix 4 - GAC guidance Managing Risk for Better Service Delivery
Appendix 2 - Corporate Risk Register - FEBRUARY 2025 REVIEW 002
Appendix 1 Governance and Audit Committee Terms of Reference April 2025
Appendix 3 - Risk Appetite Statement
Governance and Audit Committee Terms of Reference report April 2025