Governance and Audit Committee - Wednesday 2 April 2025, 10:00am

Governance and Audit Committee
Wednesday, 2nd April 2025 at 10:00am

Agenda

Slides

Transcript

Map

Resources

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Speakers

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Votes

Planned

1 Apologies
2 Declarations of Interest (including Whipping Declarations)
3 Minutes
4 Audit Wales reports: ‘Time for Change’ - Poverty in Wales and ‘Together We Can’ - Community resilience and self-reliance
5 Audit Wales report - Cracks in the Foundation
6 Quarter 4 Treasury Management Update 2024/25
7 Governance for the Transformation Programme
8 Global Internal Audit Standards in UK Public Sector
9 External Regulation Assurance 2024-25
10 Appointment of a Lay Member to the Governance and Audit Committee
11 Internal Audit Strategic Plan
12 Internal Audit Progress Report
13 Action Tracking
14 Forward Work Programme
Note: Annual Meeting with Internal and External Auditors

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Governance and Audit Committee - Wednesday 2 April 2025, 10:00am - Flintshire County Council Webcasts

Governance and Audit CommitteeWednesday, 2nd April 2025 at 10:00am