Brian Harvey

Council: Flintshire

Committees: Governance and Audit Committee (Chair)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

12 meetings · Page 1 of 3

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
Governance and Audit Committee Chair

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

July 23, 2025
Governance and Audit Committee

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

June 04, 2025

Decisions from Meetings

90 decisions · Page 18 of 18

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

Annual Governance Statement 2023/24 - mid-year progress report

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

To provide an update of the progress made against managing the issues identified within the Annual Governance Statement.

Recommendations Approved

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

Public Services Ombudsman for Wales Annual Letter 2023-24 and half-year complaints performance 2024-25

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

To share the Public Services Ombudsman for Wales Annual Letter 2023-24 for Flintshire County Council and an overview of complaints received by each portfolio of the Council between 1 April 2024 - 30 September 2024.

Recommendations Approved

Summary

Meetings Attended: 12

Average per Month: 0.6

Decisions Recorded: 90