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Governance and Audit Committee
Wednesday, 4th June 2025 at 10:00am
Speaking:
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1 Appointment of Chair
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2 Appointment of Vice-Chair
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4 Declarations of Interest (including Whipping Declarations)
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5 Minutes
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6 Response to Demand for Hospital Discharge Support
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7 Regulatory of Investigatory Powers Act Annual Report
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8 Procurement Reforms – Adoption of Revised Contract Procedure Rules
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9 Annual Governance Statement 2024/25
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10 Audit Wales - Review of Planning Services - Flintshire County Council
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11 Audit Wales - Sustainable Development? Making Best Use of Brownfield Land and Empty Buildings
12 Audit Wales, Flintshire County Council - Detailed Audit Plan
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13 Annual Audit Summary for Flintshire County Council 2024
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14 Internal Audit Annual Report
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15 Action Tracking
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16 Forward Work Programme
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17 Internal Audit Progress Report
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17 Internal Audit Progress Report
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- G&A Committee Minutes - 02.04.2025, opens in new tab
- Response to Demand for Hospital Discharge Support, opens in new tab
- Regulatory of Investigatory Powers Act Annual Report, opens in new tab
- Enc. 1, opens in new tab
- Enc. 2, opens in new tab
- Procurement Reforms – Adoption of Revised Contract Procedure Rules, opens in new tab
- Enc. 1, opens in new tab
- Annual Governance Statement 2024/25, opens in new tab
- Enc. 1, opens in new tab
- Enc. 2, opens in new tab
- Audit Wales - Review of Planning Services - Flintshire County Council, opens in new tab
- Enc. 1, opens in new tab
- Enc. 2, opens in new tab
- Audit Wales report Sustainable Development: Making Best Use of Brownfield Land and Empty Buildings, opens in new tab
- Enc. 1, opens in new tab
- Enc. 2, opens in new tab
- Audit Wales - Audit Plan 2025, opens in new tab
- Enc. 1, opens in new tab
- Annual Audit Summary for Flintshire County Council 2024, opens in new tab
- Enc. 1, opens in new tab
- Enc. 2, opens in new tab
- Internal Audit Annual 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
- Internal Audit Progress Report, opens in new tab
- Enc. 1, opens in new tab