Governance and Audit Committee - Wednesday 2 April 2025, 10:00am - Start video at 1:03:12 - Flintshire County Council Webcasts
Governance and Audit Committee
Wednesday, 2nd April 2025 at 10:00am
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Start of webcast
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2 Declarations of Interest (including Whipping Declarations)
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3 Minutes
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4 Audit Wales reports: ‘Time for Change’ - Poverty in Wales and ‘Together We Can’ - Community resilience and self-reliance
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5 Audit Wales report - Cracks in the Foundation
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6 Quarter 4 Treasury Management Update 2024/25
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7 Governance for the Transformation Programme
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8 Global Internal Audit Standards in UK Public Sector
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9 External Regulation Assurance 2024-25
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10 Appointment of a Lay Member to the Governance and Audit Committee
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11 Internal Audit Strategic Plan
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12 Internal Audit Progress Report
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13 Action Tracking
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14 Forward Work Programme
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- Minutes, opens in new tab
- Audit Wales reports: ‘Time for Change’ - Poverty in Wales and ‘Together We Can’ - Community resilience and self-reliance, opens in new tab
- Enc. 1, opens in new tab
- Audit Wales report - Cracks in the Foundation, opens in new tab
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- Quarter 4 Treasury Management Update 2024/25, opens in new tab
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- Enc. 3, opens in new tab
- Governance for the Transformation Programme, opens in new tab
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- Global Internal Audit Standards in UK Public Sector, opens in new tab
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- Enc. 2, opens in new tab
- Enc. 3, opens in new tab
- External Regulation Assurance 2024-25, opens in new tab
- Enc. 1, opens in new tab
- Internal Audit Strategic Plan, opens in new tab
- Enc. 1, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Enc. 1, opens in new tab
- Action Tracking, opens in new tab
- Enc. 1, opens in new tab
- Forward Work Programme, opens in new tab
- Enc. 1, opens in new tab