To consider the report produced by Audit Wales “Review of Planning Services - Flintshire County Council” and the proposed Management response and proposed actions.

Recommendations Approved

Internal Audit Annual Report

From: Governance and Audit Committee - Wednesday, 4th June, 2025 10.00 am - June 04, 2025

To inform members of the outcome of all audit work carried out during 2024/25 and to give the annual Internal Audit opinion on the standard of internal control, risk management and governance within the Council.

Recommendations Approved

Annual Governance Statement 2024/25

From: Governance and Audit Committee - Wednesday, 4th June, 2025 10.00 am - June 04, 2025

To endorse the Annual Governance Statement for 2024/25.

Recommendations Approved

Substitution

From: Governance and Audit Committee - Wednesday, 4th June, 2025 10.00 am - June 04, 2025

Recommendations Approved

Procurement Reforms – Adoption of Revised Contract Procedure Rules

From: Governance and Audit Committee - Wednesday, 4th June, 2025 10.00 am - June 04, 2025

To provide a brief overview of the new Procurement Act 2023 and contains, for information and approval, the necessary amendments to the Council’s CPRs.

Recommendations Approved

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Summary

Meetings Attended: 94

Average per Month: 3.2

Decisions Recorded: 477

Cllr Billy Mullin

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

Audit Wales - Review of Planning Services - Flintshire County Council

Internal Audit Annual Report

Annual Governance Statement 2024/25

Substitution

Procurement Reforms – Adoption of Revised Contract Procedure Rules

Summary

Meetings Attended ^{Note this may include planned future meetings.}