Details

Name: Governance and Audit Committee - Wednesday, 21 January 2026 9.30 am

URL: https://moderngov.denbighshire.gov.uk/ieListDocuments.aspx?CId=130&MId=8290&LLL=0

Notes:

Date: January 21, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.denbighshire.gov.uk/documents/s64321/Minutes.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64267/TMSS+2026-27+Cover+Report+21-Jan-26+Draft.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/g8290/Agenda+frontsheet+Wednesday+21-Jan-2026+09.30+Governance+and+Audit+Committee.pdf?T=0&LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64303/App+3+-+TMSS+26-27+Well-being+Impact+Assessment+Report+-+Assessment.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/g8290/Public+reports+pack+Wednesday+21-Jan-2026+09.30+Governance+and+Audit+Committee.pdf?T=10&LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64266/DECLARATION+OF+INTEREST+FORM+-+ENGLISH.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64301/App+1+TMSS+2026-27+21-Jan-26+final.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64302/GAC+App+2+TM+Update+Report+Jan-2026.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64275/GAC+21.01.26+AMEND.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64304/Appendix+4+-+Capital+Strategy+Report+2026-27+-+final.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64305/Bud+-+App+1+Pressures+FV.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64306/Appendix+2+-+Savings+proposals+Dec+FV.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64268/Council+Committee+Report+-+Internal+Audit+Update+-+Jan+2026.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64307/Appendix+1+-+Internal+Audit+Update+January+26+V1.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64310/Annual+report+Whistleblowing+2024+2025+GAC+Jan+26.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64311/Appendix+1+whistleblowing-policy-v2-2.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64269/Governance+and+Audit+Forward+Work+Programme.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64313/GA+Annual+RIPA+report+Jan+2026.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64271/Appendix+1+CIW+Inspection+Report_EN.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64314/943710+-+ripa+policy+version+10.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64274/Appendix+2_Management+Response+Form+-+Denbighshire+Road+Maintenance.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64270/251021+Final+Dom+Care+Scruitiny+CIW+Inspection+Report+002.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64272/Cover+report+-+Governance+and+Audit+Committee+-+Road+Maintenance+Programme+-+January+2026.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64273/Appendix+1_Denbighshire_Road_Maintenance_Programme_AW+Report.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64317/Decisions+09122025+1000+North+Wales+CJC+Governance+Audit+Sub-committee.pdf?LLL=0 (false)