Governance and Audit Committee - Wednesday 14 June 2023, 10:00am - Flintshire County Council Webcasts
Governance and Audit Committee
Wednesday, 14th June 2023 at 10:00am
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- Minutes - Gov & Audit - 22.03.23 final, opens in new tab
- Audit Wales Review of Commissioning Older People's Care Home Placements by North Wales Councils and Betsi Cadwaladr University Health Board, opens in new tab
- Enc. 1 - North Wales update on actions, opens in new tab
- Estyn Inspection of Adult Community Learning (ACL) within the North East Wales Adult Community Learning Partnership, opens in new tab
- Enc. 1 - Estyn report, opens in new tab
- Annual Governance Statement 2022/23, opens in new tab
- Enc. 1 - AGS Part 1, opens in new tab
- Enc. 2 - AGS Part 2, opens in new tab
- Annual Audit Summary for Flintshire County Council, opens in new tab
- Enc. 1 - Annual Audit Summary 2022 (English), opens in new tab
- Enc. 1a - Annual Audit Summary (Cymraeg), opens in new tab
- Risk Management 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 including changes, opens in new tab
- Internal Audit Annual Report 2022/23, opens in new tab
- Enc. 1 - Annual Report, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Enc. 1 - Progress Report, opens in new tab
- Self-Assessment Action Plan, opens in new tab
- Enc. 1 - Action Plan, 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 - Current FWP, opens in new tab