Governance and Audit Committee - Wednesday 23 July 2025, 10:00am - Flintshire County Council Webcasts
Governance and Audit Committee
Wednesday, 23rd July 2025 at 10:00am
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Start of webcast
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2 Declarations of Interest (including Whipping Declarations)
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3 Minutes
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4 Draft Statement of Accounts 2024/25
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5 Supplementary Financial Information to Draft Statement of Accounts 2024/25
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6 Certification of Grants and Returns 2023/24
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7 Treasury Management Annual Report 2024/25 and Q1 Update 2025/26
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8 Panel Performance Assessment
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9 The Internal Audit Charter and Mandate
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- Minutes - 04.06.25, opens in new tab
- Draft Statement of Accounts 2024/25, opens in new tab
- Enc. 1, opens in new tab
- Item 4 - Presentation, opens in new tab
- Supplementary Financial Information to Draft Statement of Accounts 2024/25, opens in new tab
- Enc. 1, opens in new tab
- Certification of Grants and Returns 2023/24, opens in new tab
- Enc. 1, opens in new tab
- Treasury Management Annual Report 2024/25 and Q1 Update 2025/26, opens in new tab
- Enc. 1, opens in new tab
- Enc. 2, opens in new tab
- Enc. 3, opens in new tab
- Enc. 4, opens in new tab
- Enc. 5, opens in new tab
- Enc. 6, opens in new tab
- Panel Performance Assessment, opens in new tab
- Enc. 1, opens in new tab
- Enc. 2, opens in new tab
- Enc. 3, opens in new tab
- Enc. 4, opens in new tab
- Enc. 5, opens in new tab
- Internal Audit Charter and Mandate, opens in new tab
- Enc. 1, opens in new tab
- Enc. 2, opens in new tab