Governance and Audit Committee - Wednesday 2 June 2021, 10:00am - Flintshire County Council Webcasts
Governance and Audit Committee
Wednesday, 2nd June 2021 at 10:00am
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- Minutes - Audit - 24.03.21 final, opens in new tab
- Certification of Grants and Returns 2019/20, opens in new tab
- Enc. 1 - Audit Wales Certification of Grants and Returns 2019-20, opens in new tab
- Annual Governance Statement 2020/21, opens in new tab
- Enc. 1 - AGS Part 1, opens in new tab
- Enc. 2 - AGS Part 2, opens in new tab
- Internal Audit Annual Report, opens in new tab
- Enc. 1 - Internal Audit Annual Report, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Enc. 1 - Internal Audit Progress Report, opens in new tab
- 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 - Draft Forward Work Programme, opens in new tab