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Governance and Audit Committee - Wednesday, 23rd July, 2025 10.00 am

July 23, 2025 View on council website Watch video of meeting Watch video of meeting

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Attendees

Profile image for CllrRyan McKeown
Cllr Ryan McKeown  Labour •  Broughton South
Profile image for CyngBilly Mullin
Cyng Billy Mullin  Labour •  Broughton North East
Profile image for CyngPaul Johnson
Cyng Paul Johnson  Deputy Leader of the Council and Cabinet Member for Finance and Social Value •  Labour •  Holywell West
Profile image for CllrGlyn Banks
Cllr Glyn Banks  Cabinet Member for Waste and Transportation •  Labour •  Llanasa and Trelawnyd
Profile image for CyngDave Hughes
Cyng Dave Hughes  Leader of the Council / Leader of the Labour Group •  Labour •  Llanfynydd
Profile image for CllrChristine Jones
Cllr Christine Jones  Cabinet Member for Social Services and Wellbeing •  Labour •  Queensferry and Sealand
Profile image for CllrRichard Jones
Cllr Richard Jones  Deputy Leader of the Council and Cabinet Member for Transformation Growth and Place •  Independent •  Buckley: Bistre East
Profile image for CyngTed Palmer
Cyng Ted Palmer  Cabinet Member for Highways, Assets and Public Protection •  Labour •  Holywell Central
Profile image for CllrChris Bithell
Cllr Chris Bithell  Chair of Clwyd Pension Fund Committee •  Labour •  Mold East
Profile image for CllrTeresa Carberry
Cllr Teresa Carberry  Chair of Education, Youth and Culture Overview and Scrutiny Committee •  Labour •  Mold: Broncoed
Profile image for CllrCarol Ellis
Cllr Carol Ellis  Leader of the True Independents Group •  True Independents •  Buckley: Mountain
Profile image for CllrDavid Healey
Cllr David Healey  Labour •  Caergwrle
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 23rd-Jul-2025 10.00 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 23rd-Jul-2025 10.00 Governance and Audit Committee.pdf

Minutes

Minutes - 04.06.25.pdf

Additional Documents

Enc. 1.pdf
Enc. 1.pdf
Supplementary Financial Information to Draft Statement of Accounts 202425.pdf
Enc. 1.pdf
Enc. 2.pdf
Certification of Grants and Returns 202324.pdf
Enc. 1.pdf
Treasury Management Annual Report 202425 and Q1 Update 202526.pdf
Enc. 4.pdf
Panel Performance Assessment.pdf
Enc. 1.pdf
Enc. 2.pdf
Enc. 3.pdf
Enc. 5.pdf
Internal Audit Charter and Mandate.pdf
Item 4 - Presentation.pdf
Decisions 23rd-Jul-2025 10.00 Governance and Audit Committee.pdf
Enc. 2.pdf
Draft Statement of Accounts 202425.pdf
Enc. 4.pdf
Enc. 1.pdf
Enc. 3.pdf
Enc. 5.pdf
Enc. 6.pdf