Governance and Audit Committee - Wednesday 24 July 2024, 10:00am - Flintshire County Council Webcasts
Governance and Audit Committee
Wednesday, 24th July 2024 at 10:00am
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Agenda item :
Start of webcast
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1 Apologies
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2 Declarations of Interest (including Whipping Declarations)
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3 Minutes
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4 Draft Statement of Accounts 2023/24
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5 Supplementary Financial Information to Draft Statement of Accounts 2023/24
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6 Social Services Care Inspectorate Wales, Performance Evaluation Inspection November 2023 - Action Plan Update
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7 Treasury Management Annual Report 2023/24 and Q1 Update 2024/25
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- Treasury Management Annual Report 2023/24 and Q1 Update 2024/25
- Enc. 1 - Reporting cycle 2024/25
- Enc. 2 - Draft Annual Report 2023/24
- Enc. 3 - Investment portfolio as at 28-06-24
- Enc. 4 - Long-term borrowing as at 28-06-24
- Enc. 5 - Short-term borrowing as at 28-06-24
- Enc. 6 - TM indicators as at 28-06-24
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8 Certification of Grants and Returns 2022/23
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9 Annual Governance Statement 2023/24
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10 Audit Wales - Audit Plan 2024
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11 Internal Audit Annual Report
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12 Internal Audit Progress Report
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- Minutes - GAC - 26.06.24 final, opens in new tab
- Draft Statement of Accounts 2023/24, opens in new tab
- Enc. 1 - Draft Statement of Accounts 2023/24, opens in new tab
- Supplementary Financial Information to Draft Statement of Accounts 2023/24, opens in new tab
- Enc. 1 - Supplementary Financial Information, opens in new tab
- Social Services Care Inspectorate Wales, Performance Evaluation Inspection November 2023 - Action Plan Update, opens in new tab
- Enc. 1 - CIW report, opens in new tab
- Enc. 2 - Action plan, opens in new tab
- Treasury Management Annual Report 2023/24 and Q1 Update 2024/25, opens in new tab
- Enc. 1 - Reporting cycle 2024/25, opens in new tab
- Enc. 2 - Draft Annual Report 2023/24, opens in new tab
- Enc. 3 - Investment portfolio as at 28-06-24, opens in new tab
- Enc. 4 - Long-term borrowing as at 28-06-24, opens in new tab
- Enc. 5 - Short-term borrowing as at 28-06-24, opens in new tab
- Enc. 6 - TM indicators as at 28-06-24, opens in new tab
- Certification of Grants and Returns 2022/23, opens in new tab
- Enc. 1 - Audit Wales report, opens in new tab
- Annual Governance Statement 2023/24, opens in new tab
- Enc. 1 - Draft AGS 2023/24 Part 1, opens in new tab
- Enc. 2 - Draft AGS 2023/24 Part 2, opens in new tab
- Audit Wales - Audit Plan 2024, opens in new tab
- Enc. 1 - Audit Wales - Audit Plan 2024, opens in new tab
- Internal Audit Annual Report, opens in new tab
- Enc. 1 for Internal Audit Annual Report, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Enc. 1 - Internal Audit Progress Report, opens in new tab