Claire Blanchard
Council: Flintshire
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
7 meetings · Page 1 of 2
Governance and Audit CommitteeTuesday, 10th February, 2026 2.00 pm
Governance and Audit CommitteeWednesday, 21st January, 2026 10.00 am
Governance and Audit CommitteeMonday, 24th November, 2025 10.00 am
Governance and Audit Committee - Wednesday, 22nd October, 2025 10.00 am
Governance and Audit Committee - Thursday, 25th September, 2025 10.00 am
17 attendees, 22 documents, 1 media files
Decisions from Meetings
63 decisions · Page 7 of 13
Action Tracking
From: Governance and Audit Committee - Thursday, 25th September, 2025 10.00 am - September 25, 2025
To inform the Committee of the actions resulting from points raised at previous Audit Committee meetings.
Recommendations Approved
Corporate Self-Assessment 2024/25
From: Governance and Audit Committee - Thursday, 25th September, 2025 10.00 am - September 25, 2025
To accept and approve the findings of the Corporate Self-Assessment 2024/25 and approve the opportunities for improvement identified in Corporate Self-Assessment 2024/25.
Recommendations Approved
Internal Audit Progress Report
From: Governance and Audit Committee - Thursday, 25th September, 2025 10.00 am - September 25, 2025
To present to the Committee an update on the progress of the Internal Audit Department.
Recommendations Approved
Governance & Audit Committee Self-Assessment
From: Governance and Audit Committee - Thursday, 25th September, 2025 10.00 am - September 25, 2025
To present the results of the Audit Committee self-assessment which will feed into the preparation of the Annual Governance Statement. It will also form the basis for the provision of any further training required by the Committee.
Recommendations Approved
School Reserves Year Ending 31 March 2025 and Demographics
From: Governance and Audit Committee - Thursday, 25th September, 2025 10.00 am - September 25, 2025
To provide the Committee with details of the closing balances held by Flintshire schools at the end of the financial year and information on changes in demographics.
Recommendations Approved
Summary
Meetings Attended: 7
Average per Month: 0.8
Decisions Recorded: 63