Agenda

Venue: Remote attendance meeting

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

Media

Items
No. Item

1.

Appointment of Chair

To appoint a Chair for the Committee for the forthcoming year.

2.

Appointment of Vice-Chair

To appoint a Vice-Chair for the Committee for the forthcoming year.

3.

Apologies

To receive any apologies.

4.

Declarations of Interest (including Whipping Declarations)

To receive any Declarations and advise Members accordingly.

5.

Minutes pdf icon PDF 95 KB

To confirm as a correct record the minutes of the meeting held on 10 April 2024.

6.

‘Together We Can’ Community Resilience and Self-reliance pdf icon PDF 111 KB

7.

Digital Strategy – Audit Wales Review, Recommendations and Proposed Actions pdf icon PDF 125 KB

Additional documents:

8.

Audit Wales - Use of Performance Information: Service User Perspective and Outcomes pdf icon PDF 92 KB

Additional documents:

9.

Audit Wales: Equality Impact Assessments: more than a tick box exercise pdf icon PDF 135 KB

Additional documents:

10.

Annual Audit Summary for Flintshire County Council 2023 pdf icon PDF 84 KB

Additional documents:

11.

Internal Audit Charter pdf icon PDF 85 KB

Additional documents:

12.

Action Tracking pdf icon PDF 80 KB

Additional documents:

13.

Forward Work Programme pdf icon PDF 84 KB

Additional documents: