Governance and Audit Committee - Wednesday 12 June 2024, 9:30am - Denbighshire County Council Webcasts
Governance and Audit Committee
Wednesday, 12th June 2024 at 9:30am
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Start of webcast
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PART 1 - THE PRESS AND PUBLIC ARE INVITED TO ATTEND THIS PART OF THE MEETING
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2 APPOINTMENT OF CHAIR
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3 APPOINTMENT OF VICE CHAIR
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1 APOLOGIES
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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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10 INTERNAL AUDIT EXTERNAL AUDIT ASSESSMENT 15 APRIL 2024
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7 COUNCIL PERFORMANCE SELF-ASSESSMENT 2023-24
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- Council Performance Self-Assessment 2023 to 2024 Report
- Appendix I Executive Summary Self-Assessment of Performance, 2023 to 2024
- Appendix II Performance Self-Assessment Update - October to March 2024
- Appendix III Final Summary of Service Performance Challenge Actions 2023 to 2024
- Appendix IV - Panel Performance Assessment Scope
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8 INTERNAL AUDIT ANNUAL REPORT 2023 - 24
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9 INTERNAL AUDIT CHARTER, STRATEGY AND QUALITY ASSURANCE IMPROVEMENT PROGRAMME 2024 - 25
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11 GOVERNANCE AND AUDIT COMMITTEE FORWARD WORK PROGRAMME
- Declaration of Interest Form ENGLISH, opens in new tab
- 24.04.2024 Gov and Audit Minutes E, opens in new tab
- Council Performance Self-Assessment 2023 to 2024 Report, opens in new tab
- Appendix I Executive Summary Self-Assessment of Performance, 2023 to 2024, opens in new tab
- Appendix II Performance Self-Assessment Update - October to March 2024, opens in new tab
- Appendix III Final Summary of Service Performance Challenge Actions 2023 to 2024, opens in new tab
- Appendix IV - Panel Performance Assessment Scope, opens in new tab
- Annual IA 2024-25 Report, opens in new tab
- Appendix 4 - Internal Audit Annual Report 2023-24, opens in new tab
- Internal Audit Charter Strategy 2024-25 Report, opens in new tab
- Appendix 1 - Internal Audit Charter 2024-25, opens in new tab
- Appendix 2 - Internal Audit Strategy 2024-25, opens in new tab
- Appendix 3 - Internal Audit QAIP 2024-25, opens in new tab
- Internal Audit External Review 2024-25 Report, opens in new tab
- Appendix 5 - EXTERNAL ASSESSMENT REPORT - Denbighshire CC FINAL, opens in new tab
- Governance and Audit FWP E, opens in new tab