Governance and Audit Committee - Wednesday 26 January 2022, 10:00am - Flintshire County Council Webcasts
Governance and Audit Committee
Wednesday, 26th January 2022 at 10:00am
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- Minutes - Gov & Audit - 17.11.21 final, opens in new tab
- Treasury Management 2022/23 Strategy and Q3 Update 2021/22, opens in new tab
- Enc. 1 - Draft Treasury Management 2022/23 Strategy, opens in new tab
- Enc. 2 - Treasury Management 2022/23 Policy Statement, opens in new tab
- Enc. 3 - Treasury Management 2022-25 Practices Part 1, opens in new tab
- Enc. 4 - Treasury Management 2022-25 Practices Part 2, opens in new tab
- Enc. 5 - Investment portfolio as at 31-12-21, opens in new tab
- Enc. 6 - Long term borrowing portfolio as at 31-12-21, opens in new tab
- Enc. 7 - Short term borrowing portfolio as at 31-12-21, opens in new tab
- Code of Corporate Governance, opens in new tab
- Enc. 1 - Draft Code of Corporate Governance, opens in new tab
- Annual Governance Statement 2020/21 Mid-Year Progress Report, opens in new tab
- Enc. 1 - AGS 2020/21 Mid-Year Progress Update, opens in new tab
- Internal Audit Charter, opens in new tab
- Enc. 1 - IA Charter with tracked changes, opens in new tab
- Enc. 2 - IA Charter without tracked changes, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Enc. 1 - Internal Audit Progress 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