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Governance and Audit Committee
Wednesday, 25th January 2023 at 10:00am
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- Minutes - Gov & Audit - 14.11.22 final, opens in new tab
- Enc. 1 - Statement of Accounts 2021/22, opens in new tab
- Enc. 2 - Audit Wales report, opens in new tab
- Enc. 3 - Letter of representation, opens in new tab
- Statement of Accounts 2021/22, opens in new tab
- Climate Change Strategy, opens in new tab
- Enc. 1 - Carbon Emission update 2021-22, opens in new tab
- Enc. 2 - Action plan, opens in new tab
- Public Services Ombudsman for Wales Annual Letter 2021-22 and Complaints made against Flintshire County Council during the first half of 2022-23, opens in new tab
- Enc. 1 - PSOW Annual Letter, opens in new tab
- Enc. 2 - Complaint categories by portfolio, opens in new tab
- Treasury Management 2023/24 Strategy and Q3 Update 2022/23, opens in new tab
- Enc. 1 - Draft TM Strategy 2023-24, opens in new tab
- Enc. 2 - Draft TM Policy Statement, opens in new tab
- Enc. 3 - Draft TM Practices & Schedules part 1, opens in new tab
- Enc. 4 - Draft TM Practices & Schedules part 2, opens in new tab
- Enc. 5 - Investment portfolio as at 31-12-22, opens in new tab
- Enc. 6 - Long term borrowing as at 31-12-22, opens in new tab
- Enc. 7 - Short term borrowing as at 31-12-22, opens in new tab
- Code of Corporate Governance, opens in new tab
- Enc. 1 - Code of Corporate Governance, 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 Tracking, opens in new tab
- Forward Work Programme, opens in new tab
- Enc. 1 - Forward Work Programme, opens in new tab