Governance and Audit Committee - Wednesday 26 November 2025, 9:30am - Denbighshire County Council Webcasts
Governance and Audit Committee
Wednesday, 26th November 2025 at 9:30am
Speaking:
Agenda item :
Start of webcast
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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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Cyng/Cllr Ellie Chard
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David Stewart
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Nigel Rudd
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David Stewart
Agenda item :
3 URGENT MATTERS
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Agenda item :
4 MINUTES
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Cyng/Cllr Carol Holliday
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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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Gary Williams
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David Stewart
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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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Bob Chowdhury
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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 :
5 MEDIUM TERM FINANCIAL STRATEGY AND PLAN 2026/27-2028/29
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Rhian Evans
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David Stewart
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Rhian Evans
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Cyng/Cllr Ellie Chard
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David Stewart
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Nigel Rudd
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David Stewart
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Carwyn Rees
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Nigel Rudd
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David Stewart
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Carwyn Rees
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David Stewart
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Cyng/Cllr Mark Young
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David Stewart
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Rhian Evans
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Cyng/Cllr Mark Young
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David Stewart
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Cyng/Cllr Carol Holliday
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David Stewart
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Nigel Rudd
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David Stewart
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Cyng/Cllr Mark Young
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Rhian Evans
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David Stewart
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Carwyn Rees
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David Stewart
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Rhian Evans
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David Stewart
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Rhian Evans
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David Stewart
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Rhian Evans
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David Stewart
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Carwyn Rees
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David Stewart
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Nigel Rudd
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David Stewart
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Rhian Evans
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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 :
6 CORPORATE RISK REGISTER REVIEW
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Cyng/Cllr Julie Matthews
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David Stewart
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Robyn Lovelock
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David Stewart
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Robyn Lovelock
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David Stewart
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Cyng/Cllr Bobby Feeley
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Robyn Lovelock
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Cyng/Cllr Bobby Feeley
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David Stewart
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Nicola Stubbins
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Cyng/Cllr Bobby Feeley
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David Stewart
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Nicola Stubbins
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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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Robyn Lovelock
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Cyng/Cllr Mark Young
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David Stewart
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Robyn Lovelock
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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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Cyng/Cllr Mark Young
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David Stewart
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Rhian Evans
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David Stewart
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Nigel Rudd
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Bob Chowdhury
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Nigel Rudd
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David Stewart
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Carwyn Rees
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Gary Williams
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David Stewart
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Bob Chowdhury
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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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Robyn Lovelock
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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 :
6 CORPORATE RISK REGISTER REVIEW
Agenda item :
7 COUNTER FRAUD ARRANGEMENTS
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Bob Chowdhury
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Carwyn Rees
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David Stewart
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Carwyn Rees
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Cyng/Cllr James Elson
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David Stewart
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Nigel Rudd
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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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David Stewart
Agenda item :
8 GOVERNANCE AND AUDIT COMMITTEE WORK PROGRAMME
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Nigel Rudd
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David Stewart
Agenda item :
FOR INFORMATION
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Agenda item :
9 TREASURY MANAGEMENT 2025/26 UPDATE
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John Richards
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David Stewart
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John Richards
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David Stewart
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Bob Chowdhury
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John Richards
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David Stewart
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Gary Williams
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David Stewart
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John Richards
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Nigel Rudd
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David Stewart
Agenda item :
10 ANNUAL SIRO REPORT
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Gary Williams
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David Stewart
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Sally Henderson
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Cyng/Cllr Ellie Chard
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Sally Henderson
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David Stewart
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Cyng/Cllr Mark Young
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Sally Henderson
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Gary Williams
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David Stewart
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Bob Chowdhury
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David Stewart
Agenda item :
11 AUDIT WALES - RISK THAT SHORT-TERM ACCOMMODATION SOLUTIONS BECOME A LONG-TERM CRISIS BOTH FOR PUBLIC FINANCES AND FOR PEOPLE EXPERIENCING HOMELESSNESS
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Nigel Rudd
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David Stewart
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Carwyn Rees
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Nicola Stubbins
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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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Nigel Jones
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Ann LLoyd
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Cyng/Cllr Mark Young
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David Stewart
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Nigel Rudd
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Ann Lloyd
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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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Cyng/Cllr Mark Young
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David Stewart
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Nigel Jones
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David Stewart
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Cyng/Cllr Rhys To
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Cyng/Cllr Rhys Thomas
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David Stewart
Agenda item :
12 CARE INSPECTORATE WALES INSPECTION REPORT - CYSGOD Y GAER
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Nigel Rudd
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David Stewart
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Cyng/Cllr Mark Young
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Ann Lloyd
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David Stewart
Agenda item :
13 CARE INSPECTORATE WALES - INSPECTION OF FOSTERING SERVICES
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Cyng/Cllr Mark Young
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Rhiain Morelle
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Rhiain Morrlle
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Cyng/Cllr Mark Young
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David Stewart
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Nicola Stubbins
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Rhiain Morrlle
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David Stewart
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Nigel Rudd
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Nicola Stubbins
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Nigel Rudd
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Nicola Stubbins
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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
- MTFS MTFP Nov 25 Cover, opens in new tab
- MTFP 25-26 Projection Oct 25, opens in new tab
- MTFS October 2025 App 2 FV, opens in new tab
- GAC Corporate Risk Register report - September 2025, opens in new tab
- Appendix 1 - Summary of CRR September 2025, opens in new tab
- Appendix 2 - Corporate Risk Register - September 2025, opens in new tab
- Appendix 3 - Risk Appetite Statement, opens in new tab
- Appendix 4 - GAC guidance Managing Risk for Better Service Delivery, opens in new tab
- GAC REPORT 26 Nov 2025, opens in new tab
- 5063A2025_Denbighshire_Counter_Fraud_Arrangements_Eng, opens in new tab
- Management Response Form - complete, opens in new tab
- Governance and Audit Forward Work Programme 26.08.2025 LT, opens in new tab
- GAC TM Cover Report Nov 25 - final, opens in new tab
- GAC App 1 TM Update Report Nov-2025 - final, opens in new tab
- SIRO Report 2024-25 - Final, opens in new tab
- Appendix 1- Data Protection Breaches Statistics 2024-25, opens in new tab
- Appendix 2- FOI and EIR Statistics 2024-25, opens in new tab
- Appendix 3- Data Protection Requests Statistics 2024-25, opens in new tab
- Appendix 4- Information Governance in Schools Statistics 2024-25, opens in new tab
- Audit Wales homelessness temporary accommodation report - management response - Governance and Audit 2025 Final, opens in new tab
- Appendix 1 - Audit Wales Temporary accommodation Final report, opens in new tab
- Appendix 2 - DCC - Management Response Form - Temporary Accommodation Final 25_09_2025, opens in new tab
- 251021 CIW Inspection Report Cysgod Y Gaer, opens in new tab
- Appendix 1 CIW - CYG- Inspection Report, opens in new tab
- G and A report CIW Nov 25, opens in new tab
- Annex A Final published Inspection Report, opens in new tab
- Annex B CIW - Denbighshire - Improvement Check (CS) Findings Letter, opens in new tab