Governance and Audit Committee - Wednesday 25 March 2026, 10:00am - Flintshire County Council Webcasts
Governance and Audit Committee
Wednesday, 25th March 2026 at 10:00am
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Agenda item :
Start of webcast
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1 Apologies
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2 Declarations of Interest
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3 Minutes
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4 Urgent Matters as Agreed by the Chair
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5 National Fraud Initiative
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6 Audit Wales Review of Commissioning
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8 Q4 Treasury Management Update 2025/26
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16 Adult Community Learning (ACL) - North East Wales Adult Community Learning Partnership
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9 External Regulation Assurance
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10 Annual Audit Summary for Flintshire County Council 2025
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11 Internal Audit Strategy and Audit Plan
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12 Governance & Audit Committee Self-Assessment - Action Plan Review
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13 Internal Audit Progress Report
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14 Action Tracking
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15 Forward Work Programme
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- Minutes - 21.01.26, opens in new tab
- Minutes - 10.02.26, opens in new tab
- National Fraud Initiative, opens in new tab
- Enc. 1, opens in new tab
- Enc. 2, opens in new tab
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- Enc. 4, opens in new tab
- Audit Wales Review of Commissioning, opens in new tab
- Enc. 1, opens in new tab
- Enc. 2, opens in new tab
- Enc. 3, opens in new tab
- Enc. 1, opens in new tab
- Enc. 2, opens in new tab
- Q4 Treasury Management 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
- External Regulation Assurance, opens in new tab
- Enc. 1, opens in new tab
- Annual Audit Summary for Flintshire County Council 2025, opens in new tab
- Enc. 1, opens in new tab
- Internal Audit Strategy and Audit Plan, opens in new tab
- Enc. 1, opens in new tab
- Governance & Audit Committee Self-Assessment - Action Plan Review, opens in new tab
- Enc. 1, opens in new tab
- Internal Audit Progress 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
- Adult Community Learning, opens in new tab