Governance and Audit Committee - Wednesday 18 March 2026, 9:30am - Denbighshire County Council Webcasts
Governance and Audit Committee
Wednesday, 18th March 2026 at 9:30am
This webcast will begin on:
Wednesday, 18th March 2026 at 9:30am
Live
Planned
-
1 APOLOGIES
-
2 DECLARATION OF INTERESTS
-
3 URGENT MATTERS
-
4 MINUTES
-
5 INTERNAL AUDIT CHARTER, STRATEGY AND QUALITY ASSURANCE IMPROVEMENT PROGRAMME 2026/27
-
6 INTERNAL AUDIT UPDATE
-
7 UPDATE ON STATEMENT OF ACCOUNTS
-
8 GOVERNANCE AND AUDIT COMMITTEE WORK PROGRAMME
-
FOR INFORMATION
-
9 AUDIT WALES - NATIONAL FRAUD INCENTIVE
-
10 CARE INSPECTORATE WALES - INSPECTION REPORT- DOLWEN
- DECLARATION OF INTEREST FORM - ENGLISH, opens in new tab
- E Mins, opens in new tab
- Report - Internal Audit Charter Strategy 2026-27v2, opens in new tab
- Appendix 1 - Internal Audit Charter 2025-26_V1, opens in new tab
- Appendix 2 - Internal Audit Strategy 2025-26 V1, opens in new tab
- Appendix 3 - Internal Audit QAIP 2025-26, opens in new tab
- Council Committee Report - Internal Audit Update - March 2026v2, opens in new tab
- Appendix 1 - Internal Audit Update January 26 V1, opens in new tab
- SofA Update for GAC FV, opens in new tab
- SofA Update for GAC App 1 FV, opens in new tab
- Governance and Audit Forward Work Programme 27.02.2026_V2, opens in new tab
- Report_Denbighshire County Council, opens in new tab
- Governance and Audit Committee Report - CIW Inspection Report Dolwen, opens in new tab
- Inspection Report-EN, opens in new tab