Sally Ellis

Council: Flintshire

Committees: Governance and Audit Committee

Activity Timeline

Meetings Attended Note this may include planned future meetings.

7 meetings · Page 1 of 2

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

40 decisions · Page 4 of 8

Treasury Management 2025/26 Strategy and Q3 Update 2024/25

From: Governance and Audit CommitteeWednesday, 22nd January, 2025 10.00 am - January 22, 2025

(1) To present to Members the draft Treasury Management Strategy 2025/26 for comments and recommendations for approval to Cabinet; (2) To provide an update on matters relating to the Council’s Treasury Management Policy, Strategy and Practices to the end December 2024.

Recommendations Approved

Governance and Audit Committee - Closing out Management Actions flowing from Internal Audits

From: Governance and Audit CommitteeWednesday, 22nd January, 2025 10.00 am - January 22, 2025

To provide members with a report summarising the reasons for delay and proposals for improving the implementation of management actions.

Recommendations Approved

Internal Audit Progress Report

From: Governance and Audit CommitteeWednesday, 22nd January, 2025 10.00 am - January 22, 2025

To present to the Committee an update on the progress of the Internal Audit Department.

Recommendations Approved

Asset Disposals and Capital Receipts Generated 2023/24

From: Governance and Audit CommitteeWednesday, 22nd January, 2025 10.00 am - January 22, 2025

To report on asset disposals and capital received generated during 2023/24.

Recommendations Approved

Flintshire Youth Justice Service HMIP Inspection

From: Governance and Audit CommitteeWednesday, 22nd January, 2025 10.00 am - January 22, 2025

To present the report following the recent Youth Justice Service Inspection.

Recommendations Approved

Summary

Meetings Attended: 7

Average per Month: 0.5

Decisions Recorded: 40