Venue: Remote attendance meeting
Contact: Sharon Thomas 01352 702324 Email: sharon.b.thomas@flintshire.gov.uk
1.
Apologies
To receive any apologies.
2.
Declarations of Interest (including Whipping Declarations)
To receive any Declarations and advise Members accordingly.
3.
Minutes PDF 109 KB
To confirm as a correct record the minutes of the meeting held on 26 June 2024.
4.
Draft Statement of Accounts 2023/24 PDF 125 KB
Additional documents:
5.
Supplementary Financial Information to Draft Statement of Accounts 2023/24 PDF 156 KB
6.
Social Services Care Inspectorate Wales, Performance Evaluation Inspection November 2023 - Action Plan Update PDF 124 KB
7.
Treasury Management Annual Report 2023/24 and Q1 Update 2024/25 PDF 186 KB
8.
Certification of Grants and Returns 2022/23 PDF 81 KB
9.
Annual Governance Statement 2023/24 PDF 110 KB
10.
Audit Wales - Audit Plan 2024 PDF 85 KB
11.
Internal Audit Annual Report PDF 88 KB
12.
Internal Audit Progress Report PDF 133 KB
Browser does not support script.