Governance and Audit Committee - Wednesday 11 June 2025, 9:30am - Start video at 0:01:58 - Denbighshire County Council Webcasts
Governance and Audit Committee
Wednesday, 11th June 2025 at 9:30am
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 APOLOGIES
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Gary Williams
Agenda item :
2 APPOINTMENT OF CHAIR
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Nigel Rudd
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Gary Williams
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David Stewart
Agenda item :
3 APPOINTMENT OF VICE CHAIR
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Agenda item :
4 DECLARATION OF INTERESTS
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Gary Williams
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David Stewart
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Nigel Rudd
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Cyng/Cllr Ellie Chard
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David Stewart
Agenda item :
5 URGENT MATTERS
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Cyng/Cllr James Elson
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Gary Williams
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David Stewart
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Bob Chowdhury
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David Stewart
Agenda item :
6 MINUTES
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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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Gary Williams
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David Stewart
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Gary Williams
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David Stewart
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Liz Thomas
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David Stewart
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Cyng/Cllr Bobby Feeley
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Liz Thomas
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David Stewart
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Gary Williams
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David Stewart
Agenda item :
7 COUNCIL PERFORMANCE SELF-ASSESSMENT 2024 TO 2025
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Cyng/Cllr Julie Hatthews
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Cyng/Cllr Julie Matthews
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Helen Vaughan Evans
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Helen Vaughan-Evans
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Emma Horan
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David Stewart
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Gary Williams
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David Stewart
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Cyng/Cllr Bobby Feeley
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David Stewart
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Helen Vaughan-Evans
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Cyng/Cllr Bobby Feeley
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David Stewart
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Helen Vaughan-Evans
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David Stewart
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Gary Williams
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David Stewart
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Cyng/Cllr James Elson
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David Stewart
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Gary Williams
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David Stewart
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Helen Vaughan-Evans
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David Stewart
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Nigel Rudd
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David Stewart
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Helen Vaughan-Evans
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Emma Horan
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David Stewart
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Liz Thomas
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David Stewart
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Emma Horan
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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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Cyng/Cllr Mark Young
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Robyn Lovelock
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Helen Vaughan-Evans
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Gary Williams
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Emma Horan
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David Stewart
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Helen Vaughan-Evas
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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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David Stewart
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Emma Horan
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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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David Stewart
Agenda item :
7 COUNCIL PERFORMANCE SELF-ASSESSMENT 2024 TO 2025
Agenda item :
8 ANNUAL GOVERNANCE STATEMENT 2024-2025
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Cyng/Cllr Delyth Jones
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Bob Chowdhury
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David Stewart
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Liz Thomas
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David Stewart
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Cyng/Cllr Carol Holliday
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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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Cyng/Cllr Bobby Feeley
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David Stewart
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Robyn Lovelock
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Nigel Rudd
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Gary Williams
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Nigel Rudd
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Liz Thomas
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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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Gary Williams
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Nigel Rudd
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David Stewart
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Robyn Lovelock
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Bob Chowdhury
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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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Liz Thomas
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Bob Chowdhury
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David Stewart
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Nigel Rudd
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Cyng/Cllr Bobby Feeley
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Cyng/Cllr James Elson
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David Stewart
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Liz Thomas
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David Stewart
Agenda item :
9 INTERNAL AUDIT PLAN
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Cyng/Cllr Delyth Jones
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Bob Chowdhury
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David Stewart
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Cyng/Cllr Bobby Feeley
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Bob Chowdhury
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Cyng/Cllr Bobby Feeley
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David Stewart
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Liz Thomas
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Cyng/Cllr Bobby Feeley
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Liz Thomas
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Bob Chowdhury
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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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Bob Chowdhury
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Gary Williams
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David Stewart
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Bob Chowdhury
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Cyng/Cllr Bobby Feeley
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Cyng/Cllr BMark Young
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Cyng/Cllr Mark Young
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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
Agenda item :
10 UPDATE ON THE STATEMENT OF ACCOUNTS
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Cyng/Cllr Delyth Jones
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Liz Thomas
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David Stewart
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Liz Thomas
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David Stewart
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Cyng/Cllr Ellie Chard
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Cyng/Cllr Mark Young
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Liz Thomas
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Davis Stewart
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David Stewart
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Liz Thomas
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Mike Whiteley
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Cyng/Cllr Bobby Feeley
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Liz Thomas
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David Stewart
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Liz Thomas
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David Stewart
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Cyng/Cllr Mark Young
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David Stewart
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Liz Thomas
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David Stewart
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Nigel Rudd
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David Stewart
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Liz Thomas
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Dyng/Cllr Delyth Jones
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Cyng/Cllr Delyth Jones
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David Stewart
Agenda item :
11 GOVERNANCE AND AUDIT COMMITTEE WORK PROGRAMME
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Liz Thomas
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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 :
12 AUDIT WALES REPORT: 'SUSTAINABLE DEVELOPMENT? - MAKING BEST USE OF BROWNFIELD LAND & EMPTY BUILDINGS'
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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 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