Brian Harvey

Activity Timeline

Meetings Attended Note this may include planned future meetings.

14 meetings · Page 1 of 3

Governance and Audit Committee Chair

Governance and Audit CommitteeTuesday, 10th February, 2026 2.00 pm

February 10, 2026
Committee Work Co-ordinating Group (CWCG) Committee Member

Committee Work Co-ordinating Group (CWCG)Friday, 30th January, 2026 10.00 am

January 30, 2026
Governance and Audit Committee Chair

Governance and Audit CommitteeMonday, 24th November, 2025 10.00 am

November 24, 2025
Governance and Audit Committee Chair

Governance and Audit Committee - Wednesday, 22nd October, 2025 10.00 am

October 22, 2025
Governance and Audit Committee Chair

Governance and Audit Committee - Thursday, 25th September, 2025 10.00 am

17 attendees, 22 documents, 1 media files

September 25, 2025

Decisions from Meetings

93 decisions · Page 18 of 19

Treasury Management Mid-Year Review 2024/25 and Q2 Update

From: Governance and Audit CommitteeMonday, 25th November, 2024 10.00 am - November 25, 2024

To present to Members the draft Treasury Management Mid-Year Review 1st April - 30th September 2024 for comments and recommendation for approval to Cabinet.

Recommendations Approved

Response to the Audit Wales Review “Urgent and Emergency Care: Flow out of Hospital – North Wales Region”

From: Governance and Audit CommitteeMonday, 25th November, 2024 10.00 am - November 25, 2024

To present findings and the council response to the Auditor General’s review of the arrangements to support effective flow out of hospital in the North Wales region detailed within “Urgent and Emergency Care: Flow out of Hospital - North Wales Region”.

Recommendations Approved

Statement of Accounts 2023/24

From: Governance and Audit CommitteeMonday, 25th November, 2024 10.00 am - November 25, 2024

To present the final audited version of the Statement of Accounts 2023/24 for approval.

Recommendations Approved

Governance & Audit Committee Self-Assessment - Action Plan - Mid Year Review

From: Governance and Audit CommitteeMonday, 25th November, 2024 10.00 am - November 25, 2024

To present to Committee a detailed action plan to support the results of the Committee’s self-assessment. It will also form the basis for the provision of any further training required by the Committee.

Recommendations Approved

Forward Work Programme

From: Governance and Audit CommitteeMonday, 25th November, 2024 10.00 am - November 25, 2024

To consider the Forward Work Programme of the Internal Audit Department.

Recommendations Approved

Summary

Meetings Attended: 14

Average per Month: 0.6

Decisions Recorded: 93