Governance and Audit Committee - Wednesday 31 January 2024, 9:30am - Denbighshire County Council Webcasts
Governance and Audit Committee
Wednesday, 31st January 2024 at 9:30am
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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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5 CARE INSPECTORATE WALES INSPECTION (CIW) REPORT - DENBIGHSHIRE DOMICILIARY SUPPORT SERVICE
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6 TREASURY MANAGEMENT
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7 REGULATION OF INVESTIGATOR POWERS ACT 2000 ANNUAL REPORT
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8 GOVERNANCE AND AUDIT COMMITTEE WORK PROGRAMME
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9 OMBUDSMAN ANNUAL LETTER 22/23
- 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