Governance and Audit Committee - Wednesday 19 March 2025, 9:30am - Denbighshire County Council Webcasts
Governance and Audit Committee
Wednesday, 19th March 2025 at 9:30am
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 APOLOGIES
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David Stewart
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Gary Williams
Agenda item :
2 DECLARATION OF INTERESTS
Agenda item :
3 URGENT MATTERS
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Agenda item :
4 MINUTES
Agenda item :
5 AUDIT WALES - DENBIGHSHIRE COMMISSIONING SERVICES
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Cyng/cllr Julie Matthews
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Cyng/Cllr Julie Matthews
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Catrin Roberts
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David Stewart
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Cyng/Cllr Bobby Feeley
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Gary Williams
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Cyng/Cllr Bobby Feeley
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Cyng/Cllr Carol Holliday
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Cyng/Cllr James Elson
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Cyng/Cllr Mark Young
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Karen Bellis
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Cyng/Cllr Mark Young
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Karen Bellis
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Cyng/Cllr Mark Young
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David Stewart
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Nigel Rudd
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Carwyn Rees
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Nigel Rudd
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Cyng/Cllr Julie Matthews
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Karen Bellis
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Nigel Rudd
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Cyng/Cllr Julie Matthews
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David Stewart
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Cyng/Cllr Mark Young
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Kare Bellis
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Karen Bellis
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Helen Vaughan Evans
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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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Catrin Roberts
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Duncan Mackenzie
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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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Karen Bellis
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Gary Williams
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David Stewart
Agenda item :
7 FOR INFORMATION - AUDIT WALES REPORT: CRACKS IN THE FOUNDATIONS - BUILDING SAFETY IN WALES
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Gary Williams
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David Stewart
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Cyng/Cllr Alan James
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Emlyn Jones
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Cyng/Cllr Alan James
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Emlyn Jones
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Cyng/Cllr James Elson
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David Stewart
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Emlyn Jones
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Jordan Collins
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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 Bobby Feeley
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Emlyn Jones
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Jordan Collins
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David Stewart
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Jordan Collins
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Emlyn Jones
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David Stewart
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Cyng/Cllr Alan James
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David Stewart
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Cyng/Cllr Mark Young
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David Stewart
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Emlyn Jones
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Jordan Collins
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David Stewart
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Nigel Rudd
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David Stewart
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Emlyn Jones
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David Stewart
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Cyng/Cllr Mark Young
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David Stewart
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Paul Whitham
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David Stewart
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Cyng/Cllr Bobby Feeley
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Gary Williams
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Cyng/Cllr Bobby Feeley
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David Stewart
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Cyng/Cllr Boby Feeley
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David Stewart
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Emlyn Jones
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David Stewart
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Cyng/Cllr James Elson
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David Stewart
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Emlyn Jones
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Jordan Collins
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David Stewart
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Emlyn Jones
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David Stewart
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Emlyn Jones
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Jodran Collins
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Jordan Collins
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Cyng/Cllr Alan James
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David Stewart
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Gary Williams
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David Stewart
Agenda item :
6 INTERNAL AUDIT CHARTER, STRATEGY AND QUALITY ASSURANCE IMPROVEMENT PROGRAMME 2025-2026
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David Stewart
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Bob Chowdhury
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David Stewart
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Cyng/Cllr Boby Feeley
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Cyng/Cllr Bobby Feeley
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Paul Whitham
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Cyng/Cllr Ellie Chard
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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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Nigel Rudd
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Gary Williams
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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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Cyng/Cllr Bobby Feeley
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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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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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Bob Chowdhury
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David StewartDavid Stewart
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Paul Whitham
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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 :
8 FOR INFORMATION - CYSGOD Y GAER REPORT
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Gary Williams
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Cyng/Cllr Mark Young
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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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Cyng/Cllr Bobby Feeley
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Gary Williams
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Cyng/Cllr Bobby Feeley
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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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Gary Williams
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David Stewart
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Paul Whitham
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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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Webcast Finished
- Declaration of Interest Form ENGLISH, opens in new tab
- Draft GAC Final, opens in new tab
- Audit Wales Report- Commissioning- Gov Audit- 19.03.25, opens in new tab
- Appendix 1- 4630A2024_Denbighshire_Commissioning_Services_Eng, opens in new tab
- Appendix 2- Management Response Form - Denbighshire Commissioning v2, opens in new tab
- Report - Internal Audit Charter Strategy 2024-25, opens in new tab
- Appendix 1 - Internal Audit Charter 2025-26, opens in new tab
- Appendix 2 - Internal Audit Strategy 2025-26, opens in new tab
- Appendix 3 - Internal Audit QAIP 2025-26, opens in new tab
- Governance Audit Committee report - Cracks in Foundations Ver2, opens in new tab
- Cracks_in_the_Foundations_Building_Safety_in_Wales_English_0 - Appendix 1, opens in new tab
- Organisational Response Form - Building Safety in Wales - Appendix 2, opens in new tab
- 250319 CIW Inspection Report Cysgod Y Gaer, opens in new tab
- Appendix 1 CIW - INSP00064611VLJG - RISCA_Inspection Report_EN - Published Report (1), opens in new tab
- Governance and Audit Forward Work Programme 7.03.25 (FINAL), opens in new tab