Governance and Audit Committee - Wednesday 21 January 2026, 9:30am - Denbighshire County Council Webcasts
Governance and Audit Committee
Wednesday, 21st January 2026 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
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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Gary Williams
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David Stewart
Agenda item :
4 MINUTES
Agenda item :
3 URGENT MATTERS
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Gary Williams
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Nigel Rudd
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Gary Williams
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David Stewart
Agenda item :
5 TREASURY MANAGEMENT STRATEGY STATEMENT 2026/27 AND TREASURY MANAGEMENT UPDATE REPORT Q3 2025/26
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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 Carol Holliday
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Liz Thomas
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Cyng/Cllr Carol Holliday
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John Richards
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Cyng/Cllr Mark Young
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Liz Thomas
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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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Nigel Rudd
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Liz Thomas
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David Stewart
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Gary Williams
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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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Liz Thomas
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David Stewart
Agenda item :
6 WELSH GOVERNMENT'S PROVISIONAL FUNDING SETTLEMENT FOR LOCAL GOVERNMENT AND UPDATE ON BUDGET SETTING FOR 2026/27
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Cyng/Cllr Delyth Jones
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Liz THomas
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Liz Thomas
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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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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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Gary Williams
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Christine Weston
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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 James Elson
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Liz Thomas
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David Stewart
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Cyng/Cllr Bobby Feeley
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Cyng/Cllr Delyth Jones
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David Stewart
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Cyng/Cllr Bobby Feeley
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Liz Thomas
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Gary Williams
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David Stewart
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Cyng/Cllr Ellie Chard
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Nigel Rudd
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Carwyn Rees Audit Wales
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David Stewart
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Gary Williams
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Cyng/Cllr Delyth Jones
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David Stewart
Agenda item :
7 INTERNAL AUDIT UPDATE
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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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Cyng/Cllr James Elson
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Bob Chowdhury
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Liz Thomas
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Gary Williams
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Cyng/Cllr Ellie Chard
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Cyng/Cllr Bobby Feeley
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David Stewart
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Bob Chowdhury
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Nigel Rudd
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Bob Chowdhury
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Samantha Davies
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Samantha Davis
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Nigel Rudd
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Bob Chowdhury
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David Stewart
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Bob Chowdhury
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Nigel Rudd
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Gary Williams
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David Stewart
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Sara Jones
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Sara Webster
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David Stewart
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Sara Webster
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David Stewart
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Sara Webster
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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 Carol Holliday
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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 Chowdhur
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Bob Chowdhury
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David Stewart
Agenda item :
7 INTERNAL AUDIT UPDATE
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David Stewart
Agenda item :
8 ANNUAL WHISTLE BLOWING REPORT
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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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Cyng/Cllr Bobby Feeley
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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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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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Bob Chowdhury
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David Stewart
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Bob Chowdhury
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David Stewart
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Cyng/Cllr Boby Feeley
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Cyng/Cllr Bobby Feeley
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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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Nigel Rudd
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David Stewart
Agenda item :
FOR INFORMATION
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Agenda item :
10 ANNUAL REGULATION OF INVESTIGATORY POWERS (RIPA) REPORT
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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 :
11 CARE INSPECTORATE WALES INSPECTION (CIW) REPORT - DENBIGHSHIRE DOMICILIARY SUPPORT SERVICE
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Cyng/Cllr Bobby Feeley
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David Stewart
Agenda item :
12 AUDIT WALES - ROAD MAINTENANCE PROGRAMME
Agenda item :
13 NORTH WALES CJC GOVERNANCE AND AUDIT SUB-COMMITTEE - DECISION NOTICE
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Gary Williams
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Nigel Rudd
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Cyng/Cllr Bobby Feeley
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David Stewart
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Nigel Rudd
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David Stewart
Agenda item :
PART 2 - CONFIDENTIAL ITEMS
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Agenda item :
14 UPDATE ON CHRIST THE WORD SCHOOL - RHYL
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Gary Williams
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David Stewart
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Cyng/Cllr Diane King
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Geraint Davies
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Bob Chowdhury
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David Stewart
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Cyng/Cllr Ellie Chard
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Cyng/Cllr Mark Young
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Geraint Davies
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Cyng/Cllr Diane King
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Cyng/Cllr Mark Young
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Nigel Rudd
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Geraint Davies
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Nigel Rudd
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Geraint Davies
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Cyng/Cllr Bobby Feeley
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Gary Williams
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Cyng/Cllr Bobby Feeley
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Geraint Davies
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Cyng/Cllr Boby Feeley
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Cyng/Cllr Bobby Feeley
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Geraint Davies
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David Stewart
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Geraint Davies
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David Stewart
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Webcast Finished
- DECLARATION OF INTEREST FORM - ENGLISH, opens in new tab
- Minutes, opens in new tab
- TMSS 2026-27 Cover Report 21-Jan-26 Draft, opens in new tab
- App 1 TMSS 2026-27 21-Jan-26 final, opens in new tab
- GAC App 2 TM Update Report Jan-2026, opens in new tab
- App 3 - TMSS 26-27 Well-being Impact Assessment Report - Assessment, opens in new tab
- Appendix 4 - Capital Strategy Report 2026-27 - final, opens in new tab
- GAC 21.01.26 AMEND, opens in new tab
- Bud - App 1 Pressures FV, opens in new tab
- Appendix 2 - Savings proposals Dec FV, opens in new tab
- Council Committee Report - Internal Audit Update - Jan 2026, opens in new tab
- Appendix 1 - Internal Audit Update January 26 V1, opens in new tab
- Annual report Whistleblowing 2024 2025 GAC Jan 26, opens in new tab
- Appendix 1 whistleblowing-policy-v2-2, opens in new tab
- Governance and Audit Forward Work Programme, opens in new tab
- GA Annual RIPA report Jan 2026, opens in new tab
- 943710 - ripa policy version 10, opens in new tab
- 251021 Final Dom Care Scruitiny CIW Inspection Report (002), opens in new tab
- Appendix 1 CIW Inspection Report_EN, opens in new tab
- Cover report - Governance and Audit Committee - Road Maintenance Programme - January 2026, opens in new tab
- Appendix 1_Denbighshire_Road_Maintenance_Programme_AW Report, opens in new tab
- Appendix 2_Management Response Form - Denbighshire Road Maintenance, opens in new tab
- Decisions 09122025 1000 North Wales CJC Governance Audit Sub-committee, opens in new tab