Governance and Audit Committee - Wednesday 31 January 2024, 9:30am - Feedback Tab - Start video at 2:12:30 - Denbighshire County Council Webcasts
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Speaking:
Agenda item :
Start of webcast
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David Stewart
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Gary Williams
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David Stewart
Agenda item :
1 APOLOGIES
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Agenda item :
2 DECLARATION OF INTERESTS
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Gary Williams
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David Stewart
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Nigel Rudd
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David Stewart
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Cyng/Cllr Ellie Chard
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Gary Williams
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David Stewart
Agenda item :
3 URGENT MATTERS
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Agenda item :
4 MINUTES
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Nigel Rudd
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David Stewart
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Nigel Rudd
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David Stewart
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Gary Williams
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David Stewart
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Cyng/Cllr Bobby Feeley
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David Stewart
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Cyng/Cllr Arwel Roberts
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David Stewart
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Gary Williams
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Cyng/Cllr Gwyneth Ellis
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Gary Williams
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Liz Thomas
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David Stewart
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Liz Thomas
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David Stewart
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Cyng/Cllr Mark Young
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Bob Chowdhury
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Cyng/Cllr Mark Young
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Liz Thomas
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Gary Williams
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David Stewart
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Bob Chowdhury
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David Stewart
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Liz Thomas
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David Stewart
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Nigel Rudd
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David Stewart
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Nigel Rudd
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David Stewart
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Cyng/Cllr Gwyneth Ellis
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Liz Thomas
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Gary Williams
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Liz Thomas
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David Stewart
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Gary Williams
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David Stewart
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Cyng/Cllr Gwyneth Ellis
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David Stewart
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Cyng/Cllr Bobby Feeley
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David Stewart
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Gary Williams
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David Stewart
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Cyng/Cllr Bobby Feeley
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David Stewart
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Cyng/Cllr Mark Young
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David Stewart
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Cyng/Cllr Arwel Roberts
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David Stewart
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Nigel Rudd
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David Stewart
Agenda item :
5 CARE INSPECTORATE WALES INSPECTION (CIW) REPORT - DENBIGHSHIRE DOMICILIARY SUPPORT SERVICE
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Cyng/Cllr Elen Heaton
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David Stewart
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Nicola Stubbins
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Katie Newe
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David Stewart
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Cyng/Cllr Arwel Roberts
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Nicola Stubbins
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David Stewart
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Cyng/Cllr Ellie Chard
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David Stewart
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Nigel Rudd
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Gary Williams
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David Stewart
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Cyng/Cllr Mark Young
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Katie Newe
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David Stewart
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Nicola Stubbins
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David Stewart
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Cyng/Cllr Arwel Roberts
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David Stewart
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Cyng/Cllr Booby Feeley
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Cyng/Cllr Bobby Feeley
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Katie Newe
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David Stewart
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Katie Newe
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David Stewart
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Nicola Stubbins
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David Stewart
Agenda item :
6 TREASURY MANAGEMENT
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David Stewart
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Liz Thomas
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David Stewart
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Nigel Rudd
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David Stewart
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Liz Thomas
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David Stewart
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Cyng/Cllr Bobby Feeley
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Liz Thomas
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David Stewart
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Cyng/Cllr Mark Young
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Liz Thomas
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Cyng/Cllr Mark Young
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Liz Thomas
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David Stewart
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Cyng/Cllr Bobby Feeley
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Cyng/Cllr Gwyneth Ellis
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Cyng/Cllr Bobby Feeley
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David Stewart
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Cyng/Cllr Arwel Roberts
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Liz Thomas
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Gary Williams
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Cyng/Cllr Arwel Roberts
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David Stewart
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Liz Thomas
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David Stewart
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Liz Thomas
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David Stewart
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Liz Thomas
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David Stewart
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Liz Thomas
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David Stewart
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Liz Thomas
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David Stewart
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Cyng/Cllr Arwel Roberts
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Liz Thomas
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David Stewart
Agenda item :
7 REGULATION OF INVESTIGATOR POWERS ACT 2000 ANNUAL REPORT
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Gary Williams
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David Stewart
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Gary Williams
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David Stewart
Agenda item :
8 GOVERNANCE AND AUDIT COMMITTEE WORK PROGRAMME
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Mike Whiteley
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Mike Whiteley - Audit Wales
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David Stewart
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Mike Whiteley - Audt Wales
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Mike Whiteley - Audit Wales
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David Stewart
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Mike Whiteley - Audit Wales
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David Stewart
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Gary Williams
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David Stewart
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Gary Williams
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David Stewart
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Cyng/Cllr Mark Young
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Gary Williams
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David Stewart
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Gary Williams
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David Stewart
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Gary Williams
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David Stewart
Agenda item :
9 OMBUDSMAN ANNUAL LETTER 22/23
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Gary Williams
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David Stewart
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Cyng/Cllr Bobby Feeley
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Gary Williams
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David Stewart
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Cyng/Cllr Arwel Roberts
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Gary Williams
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David Stewart
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Webcast Finished
- DECLARATION OF INTEREST FORM - ENGLISH, opens in new tab
- E Mins, opens in new tab
- 230928 CIW Inspection Report, opens in new tab
- Appendix 1 CIW Inspection Report, opens in new tab
- GAC TMSS2425CoverReport 31 Jan 24 New Format, opens in new tab
- GAC App 1 TMSS2425Final 31 Jan 24, opens in new tab
- GAC App 2 TM Update Report 31 Jan 24, opens in new tab
- GAC App 3 Wellbeing Assessment TMSS2425Final 31 Jan 24, opens in new tab
- Annex D - Liability Benchmark Chart, opens in new tab
- Annex E - Debt Maturity Profile, opens in new tab
- GA Annual RIPA report Jan 2024 (00000003), opens in new tab
- 943710 - ripa policy version 10, opens in new tab
- G&A FWP, opens in new tab
- Denbighshire - ENG - 22-23 Annual Letter, opens in new tab