Details

Name: Governance and Audit Committee - Wednesday, 18 March 2026 9.30 am

URL: https://moderngov.denbighshire.gov.uk/ieListDocuments.aspx?CId=130&MId=8291&LLL=0

Notes:

Date: March 18, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.denbighshire.gov.uk/documents/g8291/Public+reports+pack+Wednesday+18-Mar-2026+09.30+Governance+and+Audit+Committee.pdf?T=10&LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/g8291/Agenda+frontsheet+Wednesday+18-Mar-2026+09.30+Governance+and+Audit+Committee.pdf?T=0&LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64995/DECLARATION+OF+INTEREST+FORM+-+ENGLISH.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s65063/E+Mins.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s65053/Report+-+Internal+Audit+Charter+Strategy+2026-27v2.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64998/Governance+and+Audit+Forward+Work+Programme+27.02.2026_V2.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s65056/Appendix+1+-+Internal+Audit+Charter+2025-26_V1.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s65057/Appendix+2+-+Internal+Audit+Strategy+2025-26+V1.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s65058/Appendix+3+-+Internal+Audit+QAIP+2025-26.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s65025/Report_Denbighshire+County+Council.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s65054/Council+Committee+Report+-+Internal+Audit+Update+-+March+2026v2.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s65055/Appendix+1+-+Internal+Audit+Update+January+26+V1.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64996/SofA+Update+for+GAC+FV.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64999/Governance+and+Audit+Committee+Report+-+CIW+Inspection+Report+Dolwen.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s64997/SofA+Update+for+GAC+App+1+FV.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s65000/Inspection+Report-EN.pdf?LLL=0 (false)