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Governance and Audit Committee
Wednesday, 22nd July 2026 at 9:30am
Speaking:
Start of webcast
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David Stewart
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Catrin Roberts
2 DECLARATION OF INTERESTS
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David Stewart
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Cyng/Cllr Ellie Chard
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David Stewart
1 APOLOGIES
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3 URGENT MATTERS
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4 MINUTES
5 TREASURY MANAGEMENT 2026/27 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 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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Cyng/Cllr Ellie Chard
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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 James Elson
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David Stewart
9 APPROVAL OF THE STATEMENT OF ACCOUNTS 2022/23
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Cyng/Cllr Delyth Jones
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David Stewart
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Liz Thomas
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David Stewart
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Matthew Edwards Audit Wales
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Mike Whiteley Audit Wales
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Matthew Edwards Audit Wales
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David Stewart
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Cyng/Cllr Mark Young
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Matthew Edwards Audit Wales
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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 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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Helen White
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David Stewart
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Cyng/Cllr Ellie Chard
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Rhian Evans
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Cyng/Cllr Ellie Chard
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David Stewart
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Cyng/Cllr James Elson
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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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Matthew Edwards Audit Wales
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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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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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Matthew Edwards Audit Wales
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David Stewart
6 ANNUAL GOVERNANCE STATEMENT 2025-2026
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David Stewart
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Cyng/Cllr Delyth Jones
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Robyn Lovelock
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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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Robyn Lovelock
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Christine Weston
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David Stewart
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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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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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Robyn Lovelock
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David Stewart
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Catrin Roberts
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David Stewart
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Helen Vaughan Evans
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David Stewart
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Catrin Roberts
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David Stewart
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Catrin Roberts
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David Stewart
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Helen Vaughan Evans
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David Stewart
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Helen Vaughan Evans
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Robyn Lovelock
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David Stewart
7 ANNUAL GOVERNANCE AND AUDIT COMMITTEE REPORT 2025/26
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Cyng/Cllr Ellie Chard
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Catrin Roberts
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David Stewart
8 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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Cyng/Cllr James Elson
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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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Christine Weston
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Sam Davies
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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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Liz Thomas
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David Stewart
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Catrin Roberts
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Christine Weston
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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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Cyng/Cllr Mark Young
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Bob Chowdhury
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Catrin Roberts
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David Stewart
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Bob Chowdhury
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Catrin Roberts
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David Stewart
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Bob Chowdhury
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Catrin Roberts
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David Stewart
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Sam Davies
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Bob Chowdhury
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David Stewart
10 MEMBERSHIP OF THE GOVERNANCE AND AUDIT SUB-COMMITTEE OF THE NORTH WALES CORPORATE JOINT COMMITTEE
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Catrin Roberts
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David Stewart
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Catrin Roberts
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David Stewart
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Cyng/Cllr James Elson
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Catrin Roberts
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Cyng/Cllr James Elson
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David Stewart
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Catrin Roberts
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David Stewart
11 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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Cyng/Cllr James Elson
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Liz Thomas
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David Stewart
12 UPDATE FOLLOWING MEETINGS WITH AUDIT WALES AUDITORS AND THE CHIEF INTERNAL AUDITOR
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Webcast Finished
- DECLARATION OF INTEREST FORM - ENGLISH, opens in new tab
- Eng mins, opens in new tab
- GAC TM Cover Report 22nd Jul 26, opens in new tab
- GAC App 1 Annual TM Report 2025-26, opens in new tab
- GAC App 2 TM Update Report 2026-27 Quarter 1, opens in new tab
- GAC Report - Annual Governance Statement 2025-26 FINAL, opens in new tab
- Appendix 1 - AGS Report 2025-26 FINAL, opens in new tab
- Annex A DCC Code of Corporate Governance, opens in new tab
- Annex B Detailed review by Governance Principle FINAL, opens in new tab
- Report - GAC Annual Report 2025-26, opens in new tab
- GAC Annual Report 2025-26 Final, opens in new tab
- Council Committee Report - Internal Audit Update - Q1 July 2026, opens in new tab
- Appendix 1 - Q1 Internal Audit Update July26 V1, opens in new tab
- SofA 22.23 Cover Report July, opens in new tab
- App 1 - Statement of Accounts 2022-23, opens in new tab
- App 2 - Denbighshire CC Final Audit of Accounts Report 2022-23, opens in new tab
- SofA - App3 LofR, opens in new tab
- GAC report July 2026 North Wales CJC GAC member appointments, opens in new tab
- Governance and Audit Forward Work Programme 07.07.2026 (002), opens in new tab