Governance and Audit Committee - Wednesday 26 July 2023, 9:30am - Start video at 3:18:16 - Denbighshire County Council Webcasts
Governance and Audit Committee
Wednesday, 26th July 2023 at 9:30am
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 APOLOGIES
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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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Arwel Roberts
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Ellie Chard
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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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David Stewart
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Cyng/ Cllr Arwel Roberts
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David Stewart
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Gary Williams
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David Stewart
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Steve Gadd
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Mike Whiteley
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David Stewart
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Bob Chowdhury
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David Stewart
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Mike Whiteley
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Gary Williams
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David Stewart
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Steve Gadd
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David Stewart
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Nigel Rudd
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David Stewart
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Nigel Rudd
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David Stewart
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Paul Whitham
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Gary Williams
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Cyng/Cllr Mark Young
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David Stewart
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Nigel Rudd
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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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David Stewart
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Gary Williams
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David Stewart
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Paul Whitham
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David Stewart
Agenda item :
5 YOUR VOICE COMPLAINTS REPORT
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Ann Lloyd
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Kevin Roberts
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David Stewart
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Cyng/ Cllr Arwel Roberts
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Kevin Roberts
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Gary Williams
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David Stewart
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Cyng/ Cllr Carol Holliday
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David Stewart
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Kevin Roberts
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David Stewart
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Nigel Rudd
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Kevin Roberts
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Nigel Rudd
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David Stewart
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Kevin Roberts
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David Stewart
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Gary Williams
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Cyng/ Cllr Andrea Tomlin
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Kevin Roberts
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Cyng/ Cllr Andrea Tomlin
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Kevin Roberts
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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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Cyng/ Cllr Ellie Chard
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Paul Whitham
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Kevin Roberts
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Cyng/ Cllr Mark Young
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Kevin Roberts
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CYng/ Cllr Mark Young
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Gary Williams
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David Stewart
Agenda item :
6 ANNUAL TREASURY MANAGEMENT
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Steve Gadd
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David Stewart
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Cyng/ Cllr Mark Young
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Steve Gadd
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David Stewart
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Cyng/ Cllr Arwel Roberts
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Steve Gadd
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David Stewart
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Nigel Rudd
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Steve Gadd
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Nigel Rudd
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Steve Gadd
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Nigel Rudd
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David Stewart
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Steve Gadd
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David Stewart
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Steve Gadd
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David Stewart
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Steve Gadd
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David Stewart
Agenda item :
6 ANNUAL TREASURY MANAGEMENT
Agenda item :
7 INTERNAL AUDIT UPDATE
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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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Paul Whitham
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Bob Chowdhury
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Paul Whitham
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David Stewart
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Cyng/ Cllr Arwel Roberts
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Bob Chowdhury
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Cyng/ Cllr Arwel Roberts
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Bob Chowdhury
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David Stewart
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Cyng/ Cllr Holliday
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Bob Chowdhury
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David Stewart
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Nigel Rudd
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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
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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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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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Bob Chowdhury
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Gary Williams
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David Stewart
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Gary Williams
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Cyng/ Cllr Andrea Tomlin
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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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Cyng/ Cllr Andrea Tomlin
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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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Mike Whiteley
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David Stewart
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Nigel Rudd
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David Stewart
Agenda item :
8 ANNUAL GOVERNANCE STATEMENT 2022 - 2023
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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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Cyng/ Cllr Ellie Chard
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Nigel Rudd
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Bob Chowdhury
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Nigel Rudd
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Steve Gadd
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Nigel Rudd
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David Stewart
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Bob Chowdhury
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David Stewart
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Paul Whitham
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David Stewart
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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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Bob Chowdhury
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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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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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Bob Chowdhury
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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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Bob Chowdhury
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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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David Stewart
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Cyng/ Cllr Mark Young
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David Stewart
Agenda item :
10 AUDIT WALES REPORT - ARE THE COUNCIL'S CORPORATE SUPPORT FUNCTIONS EFFECTIVE? – DENBIGHSHIRE COUNTY COUNCIL
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Gary Williams
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Bob Chowdhury
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David Stewart
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Carwyn Rees
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David Stewart
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Webcast Finished
- DECLARATION OF INTEREST FORM - ENGLISH, opens in new tab
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- Audit Wales Corporate Functions Report Management Response June 2023, opens in new tab