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Governance and Audit Committee
Monday, 27th September 2021 at 10:00am
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- Minutes - Gov & Audit - 28.07.21 final, opens in new tab
- Statement of Accounts 2020/21, opens in new tab
- Enc. 1 - Statement of Accounts 2020/21, opens in new tab
- Enc. 2 - Audit Wales presentation, opens in new tab
- Enc. 3 - FCC Letter of Representation, opens in new tab
- Enc. 4 - Summary of amendments, opens in new tab
- Item 4 - Audit Wales presentation slides, opens in new tab
- Flintshire Financial Sustainability Assessment Final report, opens in new tab
- Enc. 1 - Cabinet report, opens in new tab
- Enc. 2 - Audit Wales report, opens in new tab
- School Reserve Balances Year Ending 31st March 2021, opens in new tab
- Enc. 1 - Final School Balances 2020-21, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Enc. 1 - Internal Audit Progress Report, opens in new tab
- Governance and Audit Committee Action Tracking, opens in new tab
- Enc. 1 - Action Tracking, opens in new tab
- Forward Work Programme, opens in new tab
- Enc. 1 - Forward Work Programme, opens in new tab