Governance and Audit Committee - Monday 14 November 2022, 10:00am - Feedback Tab - Flintshire County Council Webcasts
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- Minutes - Gov & Audit - 28.09.22 final, opens in new tab
- Statement of Accounts 2021/22, opens in new tab
- Treasury Management Mid-Year Review 2022/23 and Quarter 2 Update, opens in new tab
- Enc. 1 - Treasury Management Mid-Year Report 2022/23, opens in new tab
- Enc. 2 - Investment portfolio as at 30-09-22, opens in new tab
- Enc. 3 - Long term borrowing as at 30-09-22, opens in new tab
- Enc. 4 - Short term borrowing as at 30-09-22, opens in new tab
- Asset Disposal and Capital Receipts Generated 2021/22, opens in new tab
- Enc. 1 - Capital Receipts 2019-20 - 2021/22, opens in new tab
- Financial Procedure Rules, opens in new tab
- Enc. 1 - Updated FPRs, opens in new tab
- Enc. 2 - FPRs showing tracked changes, opens in new tab
- Enc. 3 - Glossary, opens in new tab
- Risk Management Update, opens in new tab
- Enc. 1 - Risk Management Framework, opens in new tab
- Governance & Audit Committee Annual Report, opens in new tab
- Enc. 1 - G&A Committee Annual 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