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Governance and Audit Committee
Monday, 14th March 2022 at 10:00am
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- Minutes - Gov & Audit - 26.01.22 final, opens in new tab
- Annual Audit Summary for Flintshire County Council 2020/21, opens in new tab
- Enc. 1 - Annual Audit Summary 2020/21, opens in new tab
- External Regulation Assurance, opens in new tab
- Enc. 1 - Reports summary, opens in new tab
- Enc. 2 - Reports protocol, opens in new tab
- Q4 Treasury Management Update 2020/21, opens in new tab
- Enc. 1 - Investment portfolio as at 28-02-22, opens in new tab
- Enc. 2 - Long-term borrowing portfolio as at 28-02-22, opens in new tab
- Enc. 3 - Short-term borrowing portfolio as at 28-02-22, opens in new tab
- Internal Audit Strategic Plan, opens in new tab
- Enc. 1 - Draft Internal Audit Strategic Plan, opens in new tab
- Public Sector Internal Audit Standards, opens in new tab
- Enc. 1 - Compliance checklist, opens in new tab
- Enc. 2 - QAIP actions, opens in new tab
- Enc. 3 - QAIP components, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Enc. 1 - 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