Governance and Audit Committee - Wednesday 24 July 2024, 9:30am - Denbighshire County Council Webcasts
Governance and Audit Committee
Wednesday, 24th July 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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1 APOLOGIES
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2 DECLARATION OF INTERESTS
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3 URGENT MATTERS
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4 MINUTES
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5 CONWY AND DENBIGHSHIRE YOUTH JUSTICE SERVICES
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6 DRAFT GOVERNANCE AND AUDIT COMMITTEE ANNUAL REPORT FOR 2023-2024
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7 ANNUAL GOVERNANCE STATEMENT 2023 - 2024
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8 TREASURY MANAGEMENT UPDATE AND REVIEW
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9 UPDATE TO MEDIUM TERM FINANCIAL STRATEGY AND PLAN FOR 2025/26 - 2027/28
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10 LITTLE ACORNS AT CHRIST THE WORD
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11 CARE INSPECTORATE WALES - INSPECTION REPORT ON DOLWEN, DENBIGH
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12 FOR INFORMATION - CORPORATE RISK REGISTER
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13 CORPORATE GOVERNANCE COMMITTEE WORK PROGRAMME
- Declaration of Interest Form ENGLISH, opens in new tab
- 12.06.2024 Governance and Audit Minutes E, opens in new tab
- 240704 GA HMIP Inspection Report YJS, opens in new tab
- AppA An inspection of youth justice services in Conwy and Denbighshire, opens in new tab
- AppB Conwy and Denbighshire Youth Justice Improvement Plan Introduction (003), opens in new tab
- Report - GAC Annual Report 2024-25 (2), opens in new tab
- Appendix 1 - GAC Annual Report 2024-25 Final Version, opens in new tab
- Report -Annual Governance Statement 2023 - 24, opens in new tab
- Appendix 1 - AGS Report 2023-24 Final Draft, opens in new tab
- GAC TM Cover Report 24 Jul 24 New Format FV, opens in new tab
- GAC App 1 TM Review Report 24 Jul 24 FV, opens in new tab
- GAC App 2 TM Update Report 24 Jul 24 FV, opens in new tab
- GAC App 3 - Summary of Well-being Impact Assessment Report 24 Jul 24, opens in new tab
- MTFS MTFP July 24, opens in new tab
- Appendix 1 - Summary GAC feedback to Cabinet April 2024, opens in new tab
- App 2 MTFP 25 26 Projection July 24, opens in new tab
- MTFS July FV, opens in new tab
- 240704 GA CIW Estyn Inspection Report Little Acorns, opens in new tab
- Inspection report Little Acorns at Christ the Word 2024_0, opens in new tab
- 240702 GA CIW Inspection Report Dolwen, opens in new tab
- 240229 Appendix 1 Dolwen CIW Inspection Report_EN, opens in new tab
- Cover Report Corporate Risk Summary - GAC 240724, opens in new tab
- Appendix 1 - Summary of CRR July 2024, opens in new tab
- Report -Annual Governance Statement 2023 - 24, opens in new tab
- Governance and Audit Forward Work Programme, opens in new tab