Governance and Audit Committee - Wednesday 11 June 2025, 9:30am - Denbighshire County Council Webcasts
Governance and Audit Committee
Wednesday, 11th June 2025 at 9:30am
This webcast will begin on:
Wednesday, 11th June 2025 at 9:30am
Live
Planned
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1 APOLOGIES
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2 APPOINTMENT OF CHAIR
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3 APPOINTMENT OF VICE CHAIR
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4 DECLARATION OF INTERESTS
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5 URGENT MATTERS
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6 MINUTES
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7 COUNCIL PERFORMANCE SELF-ASSESSMENT 2024 TO 2025
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8 ANNUAL GOVERNANCE STATEMENT 2024-2025
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9 INTERNAL AUDIT PLAN
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10 UPDATE ON THE STATEMENT OF ACCOUNTS
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11 GOVERNANCE AND AUDIT COMMITTEE WORK PROGRAMME
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FOR INFORMATION
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12 AUDIT WALES REPORT: 'SUSTAINABLE DEVELOPMENT? - MAKING BEST USE OF BROWNFIELD LAND & EMPTY BUILDINGS'
- DECLARATION OF INTEREST FORM - ENGLISH, opens in new tab
- Draft minutes E, opens in new tab
- GAC Self Assessment Cover Report June 11, opens in new tab
- Appendix I - Executive Summary Self-Assessment of Performance, 2024 to 2025, opens in new tab
- Appendix II - Corporate Plan Performance Update October to March 2025, opens in new tab
- Appendix III - Citizen Voice Report draft v1, opens in new tab
- Report -Annual Governance Statement 2024-25 V.1, opens in new tab
- AGS Draft Report 2024-25 June25, opens in new tab
- Report - Internal Audit Plan2024-25, opens in new tab
- Appendix 1 - 25.26 IA plan GAC, opens in new tab
- SofA Update for GAC, opens in new tab
- SofA Update for GAC App 1 FV, opens in new tab
- Governance and Audit Forward Work Programme14.05.2025, opens in new tab
- brownfields_eng, opens in new tab
- Organisational Response Form - Brownfield Regeneration, opens in new tab