Governance and Audit Committee - Wednesday 26 June 2024, 10:00am - Flintshire County Council Webcasts
Governance and Audit Committee
Wednesday, 26th June 2024 at 10:00am
Agenda
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Resources
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Speakers
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Agenda item :
Start of webcast
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1 Appointment of Chair
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2 Appointment of Vice-Chair
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3 Apologies
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4 Declarations of Interest (including Whipping Declarations)
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5 Minutes
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6 ‘Together We Can’ Community Resilience and Self-reliance
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7 Digital Strategy – Audit Wales Review, Recommendations and Proposed Actions
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8 Audit Wales - Use of Performance Information: Service User Perspective and Outcomes
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9 Audit Wales: Equality Impact Assessments: more than a tick box exercise
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10 Annual Audit Summary for Flintshire County Council 2023
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11 Internal Audit Charter
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12 Action Tracking
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13 Forward Work Programme
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- Minutes - GAC - 10.04.24 final, opens in new tab
- ‘Together We Can’ Community Resilience and Self-reliance, opens in new tab
- Digital Strategy – Audit Wales Review, Recommendations and Proposed Actions, opens in new tab
- Enc. 1 - Digital Flintshire 2021-2026, opens in new tab
- Enc. 2 - Digital Flintshire Interactive Document PDF, opens in new tab
- Enc. 3 - Audit Wales report, opens in new tab
- Enc. 4 - Organisational response, opens in new tab
- Audit Wales report (Use of Performance Information: Service User Perspective and Outcomes), opens in new tab
- Enc. 1 - Audit Wales report (Cymraeg), opens in new tab
- Enc. 2 - Audit Wales report (English), opens in new tab
- Enc. 3 - Organisational Response form, opens in new tab
- Audit Wales: Equality Impact Assessments: more than a tick box exercise, opens in new tab
- Enc. 1 - Recommendations and Responses, opens in new tab
- Annual Audit Summary for Flintshire County Council, opens in new tab
- Enc. 1 - Annual Audit Summary (Cymraeg), opens in new tab
- Enc. 2 - Annual Audit Summary (English), opens in new tab
- Internal Audit Charter, opens in new tab
- Enc. 1 - Charter showing tracked changes, opens in new tab
- Enc. 2 - Charter incl tracked changes, 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