Governance and Audit Committee - Wednesday 18 March 2026, 9:30am - Denbighshire County Council Webcasts
Governance and Audit Committee
Wednesday, 18th March 2026 at 9:30am
Speaking:
Agenda item :
Start of webcast
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David Stewart
Agenda item :
1 APOLOGIES
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Gary Williams
Agenda item :
2 DECLARATION OF INTERESTS
Agenda item :
1 APOLOGIES
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Agenda item :
2 DECLARATION OF INTERESTS
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Agenda item :
3 URGENT MATTERS
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Agenda item :
4 MINUTES
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Nigel Rudd
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Cyg/Cllr Bobby Feeley
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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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Liz Thomas
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David Stewart
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Gary Williams
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David Stewart
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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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Nigel Rudd
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GAry Williams
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Nigel Rudd
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Bob Chowdhury
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Nigel Rudd
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Gary Williams
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Cyng/ Cllr Ellie Chard
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Nigel Rudd
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David Stewart
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Cyng/Cllr Gwyneth Ellis
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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 INTERNAL AUDIT CHARTER, STRATEGY AND QUALITY ASSURANCE IMPROVEMENT PROGRAMME 2026/27
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Cyng/Cllr Delyth Jones
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Bob Chowdhury
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David Stewart
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Christine Weston
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Bob Chowdhury
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Christine Weston
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Bob Chowdhury
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David Stewart
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Cyng/Cllr Ellie Chard
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Bob Chowdhury
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David Stewart
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Liz Thomas
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David Stewart
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Cyng/Cllr Gwyneth Ellis
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Bob Chowdhury
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Cyng/Cllr Gwyneth Ellis
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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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Cyng/Cllr Mark Young
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Bob Chowdhury
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Cyng/Cllr Mark Young
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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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Cyng/Cllr Bobby Feeley
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Bob Chowdhury
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David Stewart
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Cyng/Cllr Bobby Feeley
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Gary Williams
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Samantha Davies
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David Stewart
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Bob Chowdhury
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David Stewart
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GAry Williams
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Gary Williams
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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
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Bob Chowdhury
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David Stewart
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Bob Chowdhury
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David Stewart
Agenda item :
6 INTERNAL AUDIT UPDATE
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Cyng/Cllr Delyth Jones
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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 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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David Stewart
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Bob Chowdhury
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Cyng/Cllr Ellie Chard
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Samantha Davies
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Cyng/Cllr Ellie Chard
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Cyng/Cllr Gwyneth Ellis
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Bob Chowdhury
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Gary Williams
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Cyng/Cllr Gwyneth Ellis
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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 Chodhury
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Bob Chowdhury
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Samantha Davies
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David Stewart
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Nigel Rudd
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Gary Williams
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Bob Chowdhury
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David Stewart
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Christine Weston
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Samantha Davies
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Bob Chowdhury
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Christine Weston
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Bob Chowdhury
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Christine Weston
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Bob Chowdhury
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Christine Weston
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Samantha Davies
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Christine Weston
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David Stewart
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Cyng/Cllr Bobby Feeley
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Bob Chowdhury
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David Stewart
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Nigel Rudd
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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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Sara Jones
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David Stewart
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Boob Chowdhury
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David Stewart
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Gary Williams
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David Stewart
Agenda item :
6 INTERNAL AUDIT UPDATE
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David Stewart
Agenda item :
7 UPDATE ON STATEMENT OF ACCOUNTS
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Liz Thomas
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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 Mark Young
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David Stewart
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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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Liz Thomas
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David Stewart
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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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Nigel Rudd
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Mike Whiteley
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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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David Stewart
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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 Gwyneth Ellis
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Cyng/Cllr Mark Young
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Cyng/Cllr Delyth Jones
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Liz Thomas
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David Stewart
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Nigel Rudd
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David Stewart
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Cyng/Cllr Gwyneth Ellis
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Liz Thomas
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Cyng/Cllr Gwyneth Ellis
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David Stewart
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Gary Williams
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David Stewart
Agenda item :
8 GOVERNANCE AND AUDIT COMMITTEE WORK PROGRAMME
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Liz Thomas
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David Stewart
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Nigel Rudd
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Bob Chowdhury
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David Stewart
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Cyng/Cllr Terry Mendies
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David Stewart
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Gary Williams
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Liz Thomas
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Cyng/Cllr Terry Mendies
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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 AUDIT WALES - NATIONAL FRAUD INCENTIVE
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Bethan Roberts
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David Stewart
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Nigel Rudd
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Bethan Roberts
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Nigel Rudd
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Bethan Roberts
Agenda item :
10 CARE INSPECTORATE WALES - INSPECTION REPORT- DOLWEN
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David Stewart
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Gary Williams
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David Stewart
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Webcast Finished
- DECLARATION OF INTEREST FORM - ENGLISH, opens in new tab
- E Mins, opens in new tab
- Report - Internal Audit Charter Strategy 2026-27v2, opens in new tab
- Appendix 1 - Internal Audit Charter 2025-26_V1, opens in new tab
- Appendix 2 - Internal Audit Strategy 2025-26 V1, opens in new tab
- Appendix 3 - Internal Audit QAIP 2025-26, opens in new tab
- Council Committee Report - Internal Audit Update - March 2026v2, opens in new tab
- Appendix 1 - Internal Audit Update January 26 V1, opens in new tab
- SofA Update for GAC FV, opens in new tab
- SofA Update for GAC App 1 FV, opens in new tab
- Governance and Audit Forward Work Programme 27.02.2026_V2, opens in new tab
- Report_Denbighshire County Council, opens in new tab
- Governance and Audit Committee Report - CIW Inspection Report Dolwen, opens in new tab
- Inspection Report-EN, opens in new tab