Governance and Audit Committee - Monday 25 November 2024, 10:00am - Flintshire County Council Webcasts

Planned

1. 1 Apologies
2. 2 Declarations of Interest (including Whipping Declarations)
3. 3 Minutes
4. 4 Statement of Accounts 2023/24
5. 5 Audit Wales Report - Financial Sustainability
6. 6 Treasury Management Mid-Year Review 2024/25 and Q2 Update
7. 7 Response to the Audit Wales Review “Urgent and Emergency Care: Flow out of Hospital – North Wales Region”
8. 8 Public Services Ombudsman for Wales Annual Letter 2023-24 and half-year complaints performance 2024-25
9. 9 Corporate Self-Assessment 2023/24
10. 10 Governance & Audit Committee Self-Assessment - Action Plan - Mid Year Review
11. 11 Annual Governance Statement 2023/24 - mid-year progress report
12. 12 Governance & Audit Committee Annual Report
13. 13 Action Tracking
14. 14 Forward Work Programme