Governance and Audit Committee - Wednesday 20 September 2023, 9:30am - Start video at 0:59:24 - Denbighshire County Council Webcasts
Governance and Audit Committee
Wednesday, 20th September 2023 at 9:30am
Speaking:
Agenda item :
Start of webcast
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Agenda item :
PART 1 - THE PRESS AND PUBLIC ARE INVITED TO ATTEND THIS PART OF THE MEETING
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Gary Williams
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David Stewart
Agenda item :
1 APOLOGIES
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Agenda item :
2 DECLARATION OF INTERESTS
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Gary Williams
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David Stewart
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Paul Whitham
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David Stewart
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Cyng/Cllr Ellie Chard
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Cyng/Cllr Andrea Tomlin
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David Stewart
Agenda item :
3 URGENT MATTERS
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Agenda item :
4 MINUTES
Agenda item :
5 APPROVAL OF THE STATEMENT OF ACCOUNTS 2021/22
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Cyng/Cllr Gwyneth Ellis
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David Stewart
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Steve Gadd
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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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Mike Whiteley
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Nigel Rudd
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Steve Gadd
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Rhian Evans
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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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Mike Whiteley
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Nigel Rudd
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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
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Mike Whiteley
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David Stewart
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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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Mike Whiteley
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Cyng/Cllr Mark Young
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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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Gary Williams
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David Stewart
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Gary Williams
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David Stewart
Agenda item :
6 UPDATE ON DRAFT STATEMENT OF ACCOUNTS 2022/23
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Steve Gadd
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David Stewart
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Paul Whitham
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Steve Gadd
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Paul Whitham
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Rhian Evans
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Paul Whitham
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Rhian Evans
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Cyng/Cllr Mark Young
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Rhian Evans
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David Stewart
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Nigel Rudd
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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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David Stewart
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Nigel Rudd
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Gary Williams
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Nigel Rudd
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Steve Gadd
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Rhian Evans
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Nigel Rudd
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Steve Gadd
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Gary Williams
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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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Cyng/Cllr Arwel Roberts
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Steve Gadd
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Cyng/Cllr Arwel Roberts
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Steve Gadd
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David Stewart
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Cyng/Cllr Carol Holiday
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Steve Gadd
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Cyng/Cllr Mark Young
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Steve Gadd
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Cyng/Cllr Mark Young
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Steve Gadd
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David Stewart
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Gary Williams
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Cyng/Cllr Mark Young
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David Stewart
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Steve Gadd
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David Stewart
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Rhian Evans
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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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Rhian Evans
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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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Gary Williams
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David Stewart
Agenda item :
6 UPDATE ON DRAFT STATEMENT OF ACCOUNTS 2022/23
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David Stewart
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Steve Gadd
Agenda item :
7 DRAFT ANNUAL REPORT OF GOVERNANCE AND AUDIT COMMITTEE
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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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Gary Williams
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Paul Whitham
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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
Agenda item :
8 PANEL PERFORMANCE ASSESSMENT ARRANGEMENTS
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Gary Williams
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David Stewart
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Helen Vaughan-Evans
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Cyng/Cllr Gwyneth Ellis
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Iolo McGregor
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David Stewart
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Nigel Rudd
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Iolo McGregor
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Nigel Rudd
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Iolo McGregor
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Gary Williams
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Nigel Rudd
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David Stewart
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Paul Whitham
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Iolo McGregor
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Paul Whitham
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IoloMcGregor
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Iolo McGregor
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David Stewart
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Iolo McGregor
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David Stewart
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Iolo McGregor
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David Stewart
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Cyng/Cllr Mark Young
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Iolo McGregor
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Helen Vaughan-Evans
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Cyng/Cllr Mark Young
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Gary Williams
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Cyng/Cllr Mark Young
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Helen Vaughan-Evans
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Gary Williams
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Iolo McGregor
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David Stewart
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Nigel Rudd
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David Stewart
Agenda item :
9 GOVERNANCE AND AUDIT COMMITTEE WORK PROGRAMME
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Paul Whitham
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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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Paul Whitham
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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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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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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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Cyng/Cllr Mark Young
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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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Nigel Rudd
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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 :
10 ANNUAL WHISTLEBLOWING REPORT
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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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Gary Williams
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David Stewart
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Paul Whitham
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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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David Stewart
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Webcast Finished
- DECLARATION OF INTEREST FORM - ENGLISH, opens in new tab
- draft mins, opens in new tab
- CGC SofA 2021 22 Final Accounts Sept 2023, opens in new tab
- App 1 3713A2023_Denbighshire_Audit_Accounts_Report_2021-22_Eng, opens in new tab
- App 2 21-22 SOA Final English - G&AC, opens in new tab
- CGC Draft SofA Sept 2023, opens in new tab
- 22-23 Draft SOA English Signed, opens in new tab
- Cover report Governance and audit committee draft annual report 2023, opens in new tab
- Governance and audit committee draft annual report 2023 Appendix, opens in new tab
- G&A Cover Report - Panel Peer Assessment - 20.09.23, opens in new tab
- Appendix 1 - Draft WLGA Panel Performance Assessment Methodology, opens in new tab
- FWP, opens in new tab
- Annual report Whistleblowing 2023, opens in new tab
- whistleblowing-policy (2), opens in new tab
- 3554A2023_Assurance_And_Risk_Assessment_Review_Denbighshire_Eng, opens in new tab