Governance and Audit Committee - Wednesday 29 April 2026, 9:30am - Denbighshire County Council Webcasts
Governance and Audit Committee
Wednesday, 29th April 2026 at 9:30am
Speaking:
Agenda item :
Start of webcast
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David Stewart
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Gary Williams
Agenda item :
2 DECLARATION OF INTERESTS
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David Stewart
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Cyng/ Cllr Ellie Chard
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Nigel Rudd
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David Stewart
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Nigel Rudd
Agenda item :
3 URGENT MATTERS
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Agenda item :
4 MINUTES
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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
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Liz Thomas
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Mike Whiteley
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David Stewart
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Gary Williams
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David Stewart
Agenda item :
5 INTERNAL AUDIT ANNUAL REPORT 2025-26
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Cyng/ Cllr Delyth Jones
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Bob Chowdhury
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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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Bob Chowdhury
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David Stewart
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Bob Chowdhury
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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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Cyng/Cllr Gwyneth Ellis
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Bob Chowdhury
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Cyng/Cllr Gwyneth Ellis
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Bob Chowdhury
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Liz Thomas
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Bob Chowdhury
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David Stewart
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Nigel Rudd
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Bob Chowdhury
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Gary Williams
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Nigel Rudd
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Gary Williams
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Cyng/Cllr Ellie Chard
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David Stewart
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Christine Weston
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Bob Chowdhury
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David Stewart
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Bob Chowdhury
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David Stewart
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Bob Chowdhury
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David Stewart
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Bob Chowdhury
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David Stewart
Agenda item :
6 GOVERNANCE AND AUDIT COMMITTEE WORK PROGRAMME
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Nigel Rudd
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David Stewart
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Gary Williams
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Nigel Rudd
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David Stewart
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Mike Whiteley
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David Stewart
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Mike Whiteley
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David Stewart
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Bob Chowdhury
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David Stewart
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Nigel Rudd
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Christine Weston
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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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Gary Williams
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David Stewart
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Cyng/Cllr Gwyneth Ellis
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Cyng/Cllr Mark Young
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Gary Williams
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David Stewart
Agenda item :
7 TREASURY MANAGEMENT UPDATE REPORT 2025/26 QUARTER 4
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Nigel Rudd
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Bob Chowdhury
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David Stewart
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Cyng/Cllr Mark Young
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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 James Elson
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Liz Thomas
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David Stewart
Agenda item :
8 TERMS OF REFERENCE - GOVERNANCE AND AUDIT COMMITTEE
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Bob Chowdhury
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David Stewart
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Nigel Rudd
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David Stewart
Agenda item :
9 DENBIGHSHIRE COUNCIL PERFORMANCE MANAGEMENT FRAMEWORK
Agenda item :
10 CORPORATE RISK REGISTER
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Cyng/Cllr Gwyneth Ellis
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Gary Williams
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Cyng/Cllr Gwyneth Ellis
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Gary Williams
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Cyng/Cllr Gwyneth Ellis
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Gary Williams
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David Stewart
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Cyng/Cllr Gwyneth Ellis
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Gary Williams
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Cyng/Cllr Gwyneth Ellis
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Gary Williams
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David Stewart
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Cyng/Cllr James Elson
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Gary Williams
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David Stewart
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Cyng/Cllr James Elson
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Cyng/Cllr Mark Young
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Gary Williams
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Cyng/Cllr Mark Young
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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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Gary Williams
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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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David Stewart
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Webcast Finished
- DECLARATION OF INTEREST FORM - ENGLISH, opens in new tab
- E Mins, opens in new tab
- Report - Annual IA 2025-26 (2), opens in new tab
- Appendix 1 - Internal Audit Annual Report 2023-24 V.1(002), opens in new tab
- Governance and Audit Forward Work Programme, opens in new tab
- GAC TM Cover Report April 26 final, opens in new tab
- GAC App 1 TM Update Report April-2026 final, opens in new tab
- Governance and Audit Committee Terms of Reference report April 2026, opens in new tab
- Appendix 1 Governance and Audit Committee Terms of Reference April 2026, opens in new tab
- GAC Report Performance Management Framework 14Apr26, opens in new tab
- Appendix A Improving services for our communities - April 2024 edit, opens in new tab
- Cover Report Governance and Audit 29.4.26, opens in new tab
- Appendix 1a - Corporate Risk Register February Review 2026, opens in new tab
- Appendix 1b - Summary of Corporate Risk Register at February 2026, opens in new tab
- Appendix 2 - Risk Appetite Statement, opens in new tab
- Appendix 3 - Corporate Risk Register Reporting Schedule, opens in new tab