Governance and Audit Committee - Wednesday 22 November 2023, 10:00am - Flintshire County Council Webcasts
Governance and Audit Committee
Wednesday, 22nd November 2023 at 10:00am
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- Minutes - GAC - 27.09.23 final, opens in new tab
- Public Services Ombudsman for Wales Annual Letter 2022-23 and complaints made against Flintshire County Council during the first half of 2023-24, opens in new tab
- Enc. 1 - Analysis of complaints, opens in new tab
- Annual Governance Statement 2022/23 Mid-year Progress Report, opens in new tab
- Enc. 1 - AGS Progress Update, opens in new tab
- Treasury Management Mid-year Review 2023/24 and Quarter 2 Update, opens in new tab
- Enc. 1 - Draft mid-year report 2023/24, opens in new tab
- Enc. 2 - Investment portfolio at 30-09-23, opens in new tab
- Enc. 3 - Long-term borrowing at 30-09-23, opens in new tab
- Enc. 4 - Short-term borrowing at 30-09-23, opens in new tab
- Asset Disposals and Capital Receipts Generated 2022/23, opens in new tab
- Enc. 1 - Asset Disposals 2020/21 - 2022/23, opens in new tab
- Audit Actions Outstanding, opens in new tab
- Enc. 1 - Actions outstanding, opens in new tab
- Enc. 2 - Temp Accommodation Service Improvement Plan, opens in new tab
- Governance & Audit Committee Annual Report, opens in new tab
- Enc. 1 - Annual Report, opens in new tab
- Governance and Audit Committee Action Tracking, opens in new tab
- Enc. 1 - Action points, opens in new tab
- Forward Work Programme, opens in new tab
- Enc. 1 - Forward Work Programme, opens in new tab