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Governance and Audit Committee
Monday, 24th November 2025 at 10:00am
Speaking:
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 Update on Unpaid Carers Services in Flintshire
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5 Care Inspectorate Wales Inspection Activities
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6 Audit Wales: Oversight of Partnerships Report
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7 Annual Governance Statement 2024/25 mid-year progress report
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8 Corporate Risk Register
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9 Treasury Management Mid-Year Review 2025/26 and Quarter 2 Update
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10 Governance & Audit Committee Annual Report
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11 Action Tracking
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12 Forward Work Programme
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- Minutes - 22.10.25, opens in new tab
- Update on Unpaid Carers Services in Flintshire, opens in new tab
- Enc. 1, opens in new tab
- Care Inspectorate Wales Inspection Activities, opens in new tab
- Enc. 1, opens in new tab
- Enc. 2, opens in new tab
- Enc. 3, opens in new tab
- Audit Wales: Oversight of Partnerships Report, opens in new tab
- Enc. 1, opens in new tab
- Enc. 2, opens in new tab
- Annual Governance Statement 2024/25 mid-year progress report, opens in new tab
- Enc. 1, opens in new tab
- Corporate Risk Register, opens in new tab
- Enc. 1, opens in new tab
- Treasury Management Mid-Year Review 2025/26 and Quarter 2 Update, 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
- Governance & Audit Committee Annual Report, opens in new tab
- Enc. 1, opens in new tab
- Action Tracking, opens in new tab
- Enc. 1, opens in new tab
- Forward Work Programme, opens in new tab
- Enc. 1, opens in new tab