Claire Blanchard

Draft Statement of Accounts 2024/25

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

To present the draft Statement of Accounts 2024/25.

Recommendations Approved

The Internal Audit Charter and Mandate

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

To outline to Members the updated Internal Audit Charter and Mandate.

Recommendations Approved

Supplementary Financial Information to Draft Statement of Accounts 2024/25

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

To provide Members with supplementary financial information to accompany the draft accounts as per the previously agreed Notice of Motion.

Recommendations Approved

Minutes

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

Recommendations Approved

Response to Demand for Hospital Discharge Support

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

To receive an update on progress with actions following the Audit Wales report 'Urgent and Emergency Care: Flow Out of Hospital - North Wales Region' received at the meeting in November 2024.

Recommendations Approved