Governance and Audit Committee - Wednesday 10 April 2024, 10:00am - Flintshire County Council Webcasts
Governance and Audit Committee
Wednesday, 10th April 2024 at 10:00am
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- Minutes - GAC - 24.01.24 final, opens in new tab
- Statement of Accounts 2022/23, opens in new tab
- Enc. 1 - Statement of Accounts 2022/23, opens in new tab
- Enc. 2 - Audit Wales report, opens in new tab
- Enc. 3 - Letter of representation, opens in new tab
- Audit Wales report: Homelessness services - Flintshire County Council, opens in new tab
- Enc. 1 - Audit Wales report, opens in new tab
- Enc. 2 - FCC Organisational Response Action Plan, opens in new tab
- Audit Wales Assurance and Risk Assessment Review Report 2021-22, opens in new tab
- Enc. 1 - Audit Wales report, opens in new tab
- Enc. 2 - Estimated savings for key Climate Change strategy actions, opens in new tab
- Quarter 4 Treasury Management Update 2023/24, opens in new tab
- Enc. 1 - Investment portfolio at 29-02-24, opens in new tab
- Enc. 2 - Long term borrowing at 29-02-24, opens in new tab
- Enc. 3 - Short term borrowing at 29-02-24, opens in new tab
- Governance & Audit Committee Self-Assessment, opens in new tab
- Enc. 1 - Results of self-assessment, opens in new tab
- Enc. 2 - Continuous Development and Improvement Plan, opens in new tab
- Public Sector Internal Audit Standards, opens in new tab
- Enc. 1 - Summary of compliance, opens in new tab
- Enc. 2 - QAIP Components and Actions, opens in new tab
- External Regulation Assurance 2023-24, opens in new tab
- Enc. 1 - Summary, opens in new tab
- Internal Audit Strategic Plan 2024-27, opens in new tab
- Enc. 1 - Internal Audit Strategic Plan 2024-27, 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 sheet, opens in new tab
- Forward Work Programme, opens in new tab
- Enc. 1 - Forward Work Programme, opens in new tab