Agenda
PDF 99 KB
Venue: Hybrid meeting
Contact: Sharon Thomas 01352 702324 Email: sharon.b.thomas@flintshire.gov.uk
Media
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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 22 January 2025. Additional documents: |
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Additional documents: |
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Audit Wales report - Cracks in the Foundation Additional documents: |
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Quarter 4 Treasury Management Update 2024/25 Additional documents: |
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Governance for the Transformation Programme Additional documents: |
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Global Internal Audit Standards in UK Public Sector Additional documents: |
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External Regulation Assurance 2024-25 Additional documents: |
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Appointment of a Lay Member to the Governance and Audit Committee Verbal item to consider appointing the preferred candidate for the Lay Member vacancy on the Governance and Audit Committee. Additional documents: |
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Internal Audit Strategic Plan Additional documents: |
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Internal Audit Progress Report Additional documents: |
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Additional documents: |
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Forward Work Programme Additional documents: |
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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: |