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Governance and Audit Committee
Wednesday, 18th November 2026 at 9:30am
This webcast will begin on:
Wednesday, 18th November 2026 at 9:30am
Live
Planned
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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 CORPORATE RISK REGISTER
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6 APPROVAL OF THE STATEMENT OF ACCOUNTS 2023/2024
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7 MEDIUM TERM FINANCIAL STRATEGY AND PLAN
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8 PUBLIC SERVICES OMBUDSMAN WALES ANNUAL LETTER AND COMPLAINTS REPORT 2025/2026
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9 GOVERNANCE AND AUDIT COMMITTEE WORK PROGRAMME
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FOR INFORMATION
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10 ANNUAL SIRO REPORT
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11 ANNUAL CORPORATE HEALTH AND SAFETY REPORT
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12 TREASURY MANAGEMENT 2026/2027 UPDATE
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13 AUDIT WALES ANNUAL SUMMARY 2023
- DECLARATION OF INTEREST FORM - ENGLISH, opens in new tab
- Printed minutes 23092026 0930 Governance and Audit Committee, opens in new tab
- Cover report - Corporate Risk Register - GAC 18.11.26, opens in new tab
- Appendix 1 - Summary of Corporate Risk Register at September 2026, opens in new tab
- Appendix 2 - The Corporate Risk Register with full detail, opens in new tab
- Appendix 3 - Risk Appetite Statement, opens in new tab
- SofA 23.24 Cover Report Nov 26, opens in new tab
- 2023-24 Statement of Accounts_App 1, opens in new tab
- Denbighshire CC - Audit Plan 23-24 (En) App2, opens in new tab
- Denbighshire County Council - Audit of Accounts report 2023-24 App 3, opens in new tab
- SofA - LofR App 4, opens in new tab
- MTFS MTFP Nov 26 Report, opens in new tab
- MTFP 27-28 Projection Oct 26 Cab Brief Appendix 1, opens in new tab
- MTFS Nov 2026 Appendix 2, opens in new tab
- 20261118 Public Services Ombudsman for Wales Annual Letter and Your Voice Report 2025 - 2026, opens in new tab
- Appendix 1 Annual Letter 25-26, opens in new tab
- Appendix 2 Overview of Complaints 2025 - 2026, opens in new tab
- Appendix 3 Actions from PSOW, opens in new tab
- Appendix 4 Summary of PSOW Complaints & Outcomes, opens in new tab
- Appendix 5 -Query to PSOW, opens in new tab
- Appendix 6 Your Voice Complaints, opens in new tab
- Governance and Audit Forward Work Programmev2, opens in new tab
- SIRO Report 2025-26 - FINAL, opens in new tab
- Appendix 1- Data Protection Breaches Statistics 2025-26, opens in new tab
- Appendix 2- FOI and EIR Statistics 2025-26, opens in new tab
- Appendix 3- Data Protection Requests Statistics 2025-26, opens in new tab
- Appendix 4- Information Governance in Schools Statistics 2025-26, opens in new tab
- Annual Health Safety Report 2025-2026 Governance Audit Committee 18-11-2026 Rev 2 - Final 03-11-26, opens in new tab
- Appendix 1 Annual Report for Corporate Governance Audit Committee 2025-2026 Rev4 - Final 03-11-26, opens in new tab
- Appendix 2 CHS Training for 2025-2026 - Final 03-11-26, opens in new tab
- Appendix 3 Annual 2025-2026 AI Stats HSDashboardJCC - Final 03-11-26, opens in new tab
- Appendix 4 HSDashboard 01-04-26 to 30-09-26 Overview - Final 03-11-26, opens in new tab
- GAC TM Cover Report Nov 26, opens in new tab
- GAC App 1 TM Update Report 2026-27 Quarter 2, opens in new tab
- 2023 Annual Audit Summary - Denbighshire County Council (En), opens in new tab