Brian Harvey

Council: Flintshire

Committees: Governance and Audit Committee (Chair)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

12 meetings · Page 2 of 3

Governance and Audit Committee

Governance and Audit CommitteeWednesday, 2nd April, 2025 10.00 am

April 02, 2025
Governance and Audit Committee

Governance and Audit CommitteeWednesday, 22nd January, 2025 10.00 am

January 22, 2025
Governance and Audit Committee

Governance and Audit CommitteeMonday, 25th November, 2024 10.00 am

November 25, 2024
Governance and Audit Committee

Governance and Audit Committee - Thursday, 26th September, 2024 10.00 am

September 26, 2024
Governance and Audit Committee

Governance and Audit Committee - Wednesday, 24th July, 2024 10.00 am

July 24, 2024

Decisions from Meetings

90 decisions · Page 1 of 18

Audit Wales: Oversight of Partnerships Report

From: Governance and Audit Committee - Monday, 24th November, 2025 10.00 am - November 24, 2025

To present the “Audit Wales: Oversight of Partnerships Report” prepared by Audit Wales following recent audit of the Council. The management response form prepared in response to the two recommendations made by Audit Wales is also presented.

Recommendations Approved

Care Inspectorate Wales Inspection Activities

From: Governance and Audit Committee - Monday, 24th November, 2025 10.00 am - November 24, 2025

To report on the outcome of a CIW inspection activity relating to Childrens Social care, Childrens Residential Care and In House Domiciliary services.

Recommendations Approved

Update on Unpaid Carers Services in Flintshire

From: Governance and Audit Committee - Monday, 24th November, 2025 10.00 am - November 24, 2025

To update Members on the current unpaid carers services in Flintshire including the outcome of the recent procurement exercise and review by the Ombudsman.

Recommendations Approved

Corporate Risk Register

From: Governance and Audit Committee - Monday, 24th November, 2025 10.00 am - November 24, 2025

To provide Members with sight of the Corporate Risk Register in line within the Risk Management Framework.

Recommendations Approved

Treasury Management Mid-Year Review 2025/26 and Quarter 2 Update

From: Governance and Audit Committee - Monday, 24th November, 2025 10.00 am - November 24, 2025

To present to Members the draft Treasury Management Mid-Year Review 1st April - 30th September 2025 for comments and recommendation for approval to Cabinet.

Recommendations Approved

Summary

Meetings Attended: 12

Average per Month: 0.6

Decisions Recorded: 90