Governance and Audit Committee - Wednesday 23 July 2025, 9:30am - Denbighshire County Council Webcasts
Governance and Audit Committee
Wednesday, 23rd July 2025 at 9:30am
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 APOLOGIES
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David Stewart
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Gary Williams
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David Stewart
Agenda item :
2 DECLARATION OF INTERESTS
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Gary Williams
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David Stewart
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Cyng/Cllr Bobby Feeley
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Cyng/Cllr Ellie Chard
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Nigel Rudd
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David Stewart
Agenda item :
3 URGENT MATTERS
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Agenda item :
4 MINUTES
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Nigel Rudd
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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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CYng/ Cllr James Elson
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Cyng/ Cllr James Elson
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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
Agenda item :
5 UPDATE FROM CHAIR OF GOVERNANCE AND AUDIT COMMITTEE
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Cyng/Cllr Bobby Feeley
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David Stewart
Agenda item :
6 STATEMENT OF ACCOUNTS 2023/24
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Cyng/Cllr Delyth Jones
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Liz Thomas
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David Stewart
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Mike Whiteley
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David Stewart
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Cyng/Cllr Mark Young
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Liz Thomas
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Cyng/Cllr Mark Young
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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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Cyng/ Cllr Bobby Feeley
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Liz Thomas
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Cyng/Cllr Bobby Feeley
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Liz Thomas
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Gary Williams
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CYng/Cllr Ellie Chard
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Liz Thomas
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Gary Williams
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Liz Thomas
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John Richards
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Cyng/Cllr Ellie Chard
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Nigel Rudd
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Mike Whiteley
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Nigel Rudd
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Liz Thomas
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Nigel Rudd
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David Stewart
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Liz Thomas
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David Stewart
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Gary Williams
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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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Liz Thomas
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David Stewart
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Liz Thomas
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David Stewart
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Liz Thomas
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John Richards
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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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Liz Thomas
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Gary Williams
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Cyng/ Cllr Mark Young
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Liz Thomas
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Cyng/Clrr Mark Young
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David Stewart
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Liz Thomas
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Cyng/Cllr Bobby Feeley
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David Stewart
Agenda item :
6 STATEMENT OF ACCOUNTS 2023/24
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David Stewart
Agenda item :
7 TREASURY MANAGEMENT 2025/26 UPDATE
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Cyng/ Cllr Delyth Jones
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Liz Thomas
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David Stewart
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Cyng/ Cllr Bobby Feeley
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Liz Thomas
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John Richards
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David Stewart
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Nigel Rudd
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Liz Thomas
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Nigel Rudd
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Liz Thomas
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David Stewart
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Gary Williams
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David Stewart
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Cyng/ Cllr Mark Young
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Liz Thomas
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Cyng/Cllr Bobby Feeley
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David Stewart
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Liz Thomas
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John Richards
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David Stewart
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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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Bob Chowdhury
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David Stewart
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Liz Thomas
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David Stewart
Agenda item :
8 DRAFT ANNUAL GOVERNANCE AND AUDIT COMMITTEE REPORT
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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 Ellie Chard
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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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Gary Williams
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David Stewart
Agenda item :
9 GOVERNANCE AND AUDIT COMMITTEE WORK PROGRAMME
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Gary Williams
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David Stewart
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Nigel Rudd
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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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Webcast Finished
- DECLARATION OF INTEREST FORM - ENGLISH, opens in new tab
- Draft Mins, opens in new tab
- GAC Draft SoA 2023-24 (23 July 2025), opens in new tab
- App 1 Draft SOA 2023-24, opens in new tab
- App 2 Update Report (GAC 11 June 2025), opens in new tab
- GAC TM Cover Report 23rd Jul 25, opens in new tab
- GAC App 1 TM Review Report 23rd Jul 25, opens in new tab
- GAC App 2 TM Update Report Jul-2025, opens in new tab
- TM Review Report Wellbeing Assessment 2024-25, opens in new tab
- Well-being Impact Assessment Report - Assessment, opens in new tab
- Report - GAC Annual Report 2024-25 (2), opens in new tab
- GAC Annual Report 2024-25 Final Draft, opens in new tab
- Governance and Audit Forward Work Programme30.06.2025, opens in new tab