Agenda

Governance and Audit Committee
Thursday, 26th September, 2024 10.00 am

Venue: Remote attendance meeting

Contact: Sharon Thomas 01352 702324 Email: sharon.b.thomas@flintshire.gov.uk

Media

Items
No.	Item
1.	Apologies To receive any apologies.
2.	Declarations of Interest (including Whipping Declarations) To receive any Declarations and advise Members accordingly.
3.	Minutes PDF 103 KB To confirm as a correct record the minutes of the meeting held on 24 July 2024.
4.	Corporate Self-assessment 2023/24 PDF 142 KB View the background to item 4. Additional documents: Enc. 1 - Corporate Self-assessment 2023/24 , item 4. PDF 342 KB
5.	Setting of Well-being Objectives PDF 111 KB View the background to item 5. Additional documents: Enc. 1 - Setting of Well-being Objectives (Welsh) , item 5. PDF 893 KB Enc. 2 - Setting of Well-being Objectives (English) , item 5. PDF 901 KB Enc. 3 - Management response form , item 5. PDF 172 KB
6.	Nominating Members to the Corporate Joint Committee’s own Governance and Audit Committee PDF 83 KB View the background to item 6. Additional documents: Enc. 1 - Terms of Reference , item 6. PDF 45 KB Enc. 2 - Background information , item 6. PDF 76 KB Enc. 3 - Integrated Impact Assessment tool , item 6. PDF 557 KB
7.	Internal Audit Progress Report PDF 132 KB View the background to item 7. Additional documents: Enc. 1 - Internal Audit Progress Report , item 7. PDF 806 KB
8.	Action Tracking PDF 80 KB View the background to item 8. Additional documents: Enc. 1 for Governance and Audit Committee Action Tracking , item 8. PDF 60 KB
9.	Forward Work Programme PDF 84 KB View the background to item 9. Additional documents: Enc. 1 - Forward Work Programme , item 9. PDF 184 KB
10.	School Reserves Year Ending 31 March 2024 and Demographics PDF 191 KB View the background to item 10. Additional documents: Enc. 1 - Analysis , item 10. PDF 167 KB

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