Agenda
Venue: Remote attendance meeting
Contact: Sharon Thomas 01352 702324 Email: sharon.b.thomas@flintshire.gov.uk
Media
No. | Item |
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Apologies To receive any apologies. Additional documents: |
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Declarations of Interest (including Whipping Declarations) To receive any Declarations and advise Members accordingly. Additional documents: |
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To confirm as a correct record the minutes of the meeting held on 24 January 2024. Additional documents: |
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Statement of Accounts 2022/23 PDF 166 KB Additional documents: |
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Audit Wales report: Homelessness services - Flintshire County Council PDF 104 KB Additional documents: |
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Audit Wales Assurance and Risk Assessment Review Report 2021-22 PDF 120 KB Additional documents: |
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Disclosure and Barring Service (DBS) Update To provide a verbal update on the internal audit of Disclosure and Barring Service (DBS) checks report 07 - 2023/24 Final Report - January 2024. Additional documents: |
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Quarter 4 Treasury Management Update 2023/24 PDF 157 KB Additional documents: |
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Governance & Audit Committee Self-Assessment PDF 120 KB Additional documents: |
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Public Sector Internal Audit Standards PDF 93 KB Additional documents: |
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External Regulation Assurance 2023-24 PDF 119 KB Additional documents: |
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Internal Audit Strategic Plan PDF 90 KB Additional documents: |
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Internal Audit Progress Report PDF 139 KB Additional documents: |
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Additional documents: |
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Forward Work Programme PDF 84 KB Additional documents: |
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LOCAL GOVERNMENT (ACCESS TO INFORMATION) ACT 1985 - TO CONSIDER THE EXCLUSION OF THE PRESS AND PUBLIC Additional documents: |
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Update against Anonymous Allegations To respond to queries raised by Members in a closed session. |
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Note: Annual Meeting with Internal and External Auditors In accordance with the agreed procedure, members of the Governance & Audit Committee will meet with the Internal and External Auditors immediately following the meeting. Additional documents: |