Governance and Audit Committee - Wednesday 17 November 2021, 10:00am - Flintshire County Council Webcasts
Governance and Audit Committee
Wednesday, 17th November 2021 at 10:00am
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Please let us know your experience of our webcast
Votes
Speaking:
Agenda item :
Start of webcast
Share this agenda point
- Minutes - Gov & Audit - 27.09.21 final, opens in new tab
- Housing Rent Income - Audit Wales, opens in new tab
- Enc. 1 - Audit Wales report, opens in new tab
- Audit Wales review of Town Centre Regeneration, opens in new tab
- App. 1- Regeneration self assessment, opens in new tab
- Risk Management Update, opens in new tab
- Enc. 1 - Risk Management Framework and User Guide, opens in new tab
- Enc. 2 - Council Plan and Governance Risk Mapping, opens in new tab
- Asset Disposal and Capital Receipts Generated 2020/21, opens in new tab
- Enc. 1 - Asset Disposals 2020/21, opens in new tab
- Treasury Management Mid-year Review 2021/22, opens in new tab
- Enc. 1 - TM Mid-year Report 2021/22, opens in new tab
- Enc. 2 - Investment portfolio as at 30-09-21, opens in new tab
- Enc. 3 - Long term borrowing as at 30-09-21, opens in new tab
- Enc. 4 - Short term borrowing as at 30-09-21, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Enc. 1 - Progress Report, opens in new tab
- Governance and Audit Committee Self-Assessment, opens in new tab
- Enc. 1 - Self-Assessment analysis, opens in new tab
- Audit Committee Annual Report, opens in new tab
- Enc. 1 - Annual Report 2020-21, 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