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Governance and Audit Committee - Wednesday, 26 November 2025 9.30 am

November 26, 2025 View on council website

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Attendees

Profile image for CouncillorJulie Matthews
Councillor Julie Matthews  Labour •  Prestatyn Meliden
Profile image for CouncillorRhys Thomas
Councillor Rhys Thomas  Plaid Cymru - The Party of Wales •  Denbigh Lower
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 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 26-Nov-2025 09.30 Governance and Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 26-Nov-2025 09.30 Governance and Audit Committee.pdf

Additional Documents

G and A report CIW Nov 25.pdf
Annex A Final published Inspection Report.pdf
Annex B CIW - Denbighshire - Improvement Check CS Findings Letter.pdf
E MINS.pdf
MTFS MTFP Nov 25 Cover.pdf
MTFP 25-26 Projection Oct 25.pdf
MTFS October 2025 App 2 FV.pdf
GAC Corporate Risk Register report - September 2025.pdf
Appendix 1 - Summary of CRR September 2025.pdf
Appendix 2 - Corporate Risk Register - September 2025.pdf
GAC REPORT 26 Nov 2025.pdf
5063A2025_Denbighshire_Counter_Fraud_Arrangements_Eng.pdf
Governance and Audit Forward Work Programme 26.08.2025 LT.pdf
GAC TM Cover Report Nov 25 - final.pdf
GAC App 1 TM Update Report Nov-2025 - final.pdf
SIRO Report 2024-25 - Final.pdf
Audit Wales homelessness temporary accommodation report - management response - Governance and Audi.pdf
Appendix 1 - Audit Wales Temporary accommodation Final report.pdf
Appendix 2 - DCC - Management Response Form - Temporary Accommodation Final 25_09_2025.pdf
251021 CIW Inspection Report Cysgod Y Gaer.pdf
Appendix 1 CIW - CYG- Inspection Report.pdf
DECLARATION OF INTEREST FORM - ENGLISH.pdf
Appendix 3 - Risk Appetite Statement.pdf
Appendix 4 - GAC guidance Managing Risk for Better Service Delivery.pdf
Management Response Form - complete.pdf
Appendix 1- Data Protection Breaches Statistics 2024-25.pdf
Appendix 2- FOI and EIR Statistics 2024-25.pdf
Appendix 3- Data Protection Requests Statistics 2024-25.pdf
Appendix 4- Information Governance in Schools Statistics 2024-25.pdf