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Governance and Audit Committee - Wednesday, 21 January 2026 9.30 am

January 21, 2026 at 9:30 am View on council website

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Attendees

Profile image for Councillor Ellie Chard
Councillor Ellie Chard Labour • Rhyl South
Profile image for Councillor James Elson
Councillor James Elson Welsh Conservatives • Trefnant
Profile image for Councillor Bobby Feeley
Councillor Bobby Feeley Vice Chair of Council • Independent • Ruthin
Profile image for Councillor Carol Holliday
Councillor Carol Holliday Labour • Prestatyn South West
Profile image for Councillor Mark Young
Councillor Mark Young Denbighshire Independent Alliance • Denbigh Lower
Profile image for Councillor Delyth Jones
Councillor Delyth Jones Group Leader • Plaid Cymru - The Party of Wales • Denbigh Caledfryn Henllan

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 21-Jan-2026 09.30 Governance and Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 21-Jan-2026 09.30 Governance and Audit Committee.pdf

Minutes

Minutes.pdf

Additional Documents

GAC App 2 TM Update Report Jan-2026.pdf
App 3 - TMSS 26-27 Well-being Impact Assessment Report - Assessment.pdf
GAC 21.01.26 AMEND.pdf
Appendix 2 - Savings proposals Dec FV.pdf
Council Committee Report - Internal Audit Update - Jan 2026.pdf
Appendix 1 - Internal Audit Update January 26 V1.pdf
Annual report Whistleblowing 2024 2025 GAC Jan 26.pdf
GA Annual RIPA report Jan 2026.pdf
251021 Final Dom Care Scruitiny CIW Inspection Report 002.pdf
Cover report - Governance and Audit Committee - Road Maintenance Programme - January 2026.pdf
Decisions 09122025 1000 North Wales CJC Governance Audit Sub-committee.pdf
DECLARATION OF INTEREST FORM - ENGLISH.pdf
TMSS 2026-27 Cover Report 21-Jan-26 Draft.pdf
App 1 TMSS 2026-27 21-Jan-26 final.pdf
Appendix 4 - Capital Strategy Report 2026-27 - final.pdf
Bud - App 1 Pressures FV.pdf
Appendix 1 whistleblowing-policy-v2-2.pdf
Governance and Audit Forward Work Programme.pdf
943710 - ripa policy version 10.pdf
Appendix 1 CIW Inspection Report_EN.pdf
Appendix 1_Denbighshire_Road_Maintenance_Programme_AW Report.pdf
Appendix 2_Management Response Form - Denbighshire Road Maintenance.pdf