Governance and Audit Committee - Wednesday 24 April 2024, 9:30am - Start video at 0:05:52 - Denbighshire County Council Webcasts
Governance and Audit Committee
Wednesday, 24th April 2024 at 9:30am
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Start of webcast
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PART 1 - THE PRESS AND PUBLIC ARE INVITED TO ATTEND THIS PART OF THE MEETING
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2 DECLARATION OF INTERESTS
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1 APOLOGIES
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2 DECLARATION OF INTERESTS
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3 URGENT MATTERS
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4 MINUTES
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7 TERMS OF REFERENCE OF GOVERNANCE AND AUDIT COMMITTEE
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5 UPDATE TO MEDIUM TERM FINANCIAL STRATEGY AND PLAN FOR 2025/26 - 2027/28 AND REVIEW OF THE COUNCIL'S FINANCIAL RESILIENCE AND SUSTAINABILITY
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5 UPDATE TO MEDIUM TERM FINANCIAL STRATEGY AND PLAN FOR 2025/26 - 2027/28 AND REVIEW OF THE COUNCIL'S FINANCIAL RESILIENCE AND SUSTAINABILITY
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6 TREASURY MANAGEMENT UPDATE REPORT 2023/24
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8 CORPORATE GOVERNANCE COMMITTEE WORK PROGRAMME
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FOR INFORMATION
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9 AUDIT WALES - DIGITAL STRATEGY REVIEW
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10 COUNCIL'S PERFORMANCE MANAGEMENT GUIDE
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11 CORPORATE RISK REGISTER
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12 CLIMATE ECOLOGICAL REPORT
- Declaration of Interest Form ENGLISH, opens in new tab
- Gov and Audit 060324 draft minutes, opens in new tab
- MTFA MTFP REPORT ENGLISH, opens in new tab
- Appendix 1 - 2024.25 Summary FV, opens in new tab
- Appendix 2 - Savings Tracker April 24, opens in new tab
- Appendix 3 - MTFP, opens in new tab
- Appendix 4 - MTFS FV, opens in new tab
- Appendix 5 CIPFA S114, opens in new tab
- GAC TM Cover Report 24 Apr 24, opens in new tab
- GAC App 1 TM Update Report 24 Apr 24 - JR reviewed, opens in new tab
- GAC App 2 - Summary of Well-being Impact Assessment Report 24 Apr 24, opens in new tab
- Governance and Audit Committee Report Terms of reference April 2024 English, opens in new tab
- Appendix 1 Draft Terms of Reference, opens in new tab
- Governance and Audit Forward Work Programme v2, opens in new tab
- Organisational Response Form - Digital Review - Denbighshire v1, opens in new tab
- 4035A2024_Denbighshire_Digital_Strategy_Review_Report_Eng, opens in new tab
- Improving services for our communities - April 2024, opens in new tab
- 1. Summary of Corporate Risks - February 2024, opens in new tab
- 2. Appendix 1 - Corporate Risk Register - February Review 2024, opens in new tab
- 3. Managing Risk for Better Service Delivery - April 2024, opens in new tab
- 4. Briefing Note - Revised Risk Management Approach, opens in new tab
- ClimateEcological Change report, opens in new tab
- Appendix 1 - 2022-23 KPI performance summary, opens in new tab
- Appendix 2 - Climate and Ecological Change Newsletter- May 2023_English, opens in new tab