Governance and Audit Committee - Wednesday 10 June 2026, 9:30am - Denbighshire County Council Webcasts
Governance and Audit Committee
Wednesday, 10th June 2026 at 9:30am
This webcast will begin on:
Wednesday, 10th June 2026 at 9:30am
Live
Planned
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1 APOLOGIES
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2 APPOINTMENT OF CHAIR
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3 APPOINTMENT OF VICE CHAIR
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4 DECLARATION OF INTERESTS
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5 URGENT MATTERS
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6 MINUTES
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7 MINUTES
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8 COUNCIL PERFORMANCE SELF ASSESSMENT
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9 ANNUAL INTERNAL AUDIT PLAN FOR 2026-2027
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10 STATEMENT OF ACCOUNTS
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11 MEDIUM TERM FINANCIAL STRATEGY AND PLAN 2027/28 - 2029/30
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12 GOVERNANCE AND AUDIT COMMITTEE WORK PROGRAMME
- Declaration of Interest Form ENGLISH, opens in new tab
- Printed minutes 18032026 0930 Governance and Audit Committee, opens in new tab
- GAC - April Minutes Eng, opens in new tab
- GAC Self Assessment Cover Report June 10 FINAL ENG, opens in new tab
- Appendix I Annual Self-Assessment of Performance 2025 to 2026, opens in new tab
- Appendix II - Corporate Plan Performance Update October 2025 to March 2026, opens in new tab
- Appendix III - Citizen Voice Report 2025 to 2026, opens in new tab
- Appendix IV - SCORECARD Q3 Q4 FY 2025 - updated 29.05, opens in new tab
- Report - Internal Audit Plan2026-27, opens in new tab
- Appendix 1 - IA plan 2026.27, opens in new tab
- SofA Update for GAC 10 June 26, opens in new tab
- MTFS MTFP June 26 Cover - Report Eng, opens in new tab
- MTFP 27-28 Projection April 26 Append. 1, opens in new tab
- MTFS April 2026 App 2, opens in new tab
- CIPFA S114 appendix 3, opens in new tab
- Governance and Audit Forward Work Programme- June 2026, opens in new tab