Governance and Audit Committee - Thursday 26 September 2024, 10:00am - Flintshire County Council Webcasts
Governance and Audit Committee
Thursday, 26th September 2024 at 10:00am
Agenda
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Votes
Speaking:
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 Corporate Self-assessment 2023/24
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5 Setting of Well-being Objectives
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6 Nominating Members to the Corporate Joint Committee’s own Governance and Audit Committee
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7 Internal Audit Progress Report
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8 Action Tracking
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9 Forward Work Programme
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10 School Reserves Year Ending 31 March 2024 and Demographics
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- Minutes - GAC - 24.07.24 final, opens in new tab
- Corporate Self-assessment 2023/24, opens in new tab
- Enc. 1 - Corporate Self-assessment 2023/24, opens in new tab
- Audit Wales report (Setting of the Well-being Objectives), opens in new tab
- Enc. 1 - Setting of Well-being Objectives (Welsh), opens in new tab
- Enc. 2 - Setting of Well-being Objectives (English), opens in new tab
- Enc. 3 - Management response form, opens in new tab
- Nominating Members to the Corporate Joint Committee’s own Governance and Audit Committee, opens in new tab
- Enc. 1 - Terms of Reference, opens in new tab
- Enc. 2 - Background information, opens in new tab
- Enc. 3 - Integrated Impact Assessment tool, 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 for Governance and Audit Committee Action Tracking, opens in new tab
- Forward Work Programme, opens in new tab
- Enc. 1 - Forward Work Programme, opens in new tab
- School Reserves Year Ending 31 March 2024 and Demographics, opens in new tab
- Enc. 1 - Analysis, opens in new tab