Details

Name: Governance and Audit Committee - Wednesday, 29 April 2026 9.30 am

URL: https://moderngov.denbighshire.gov.uk/ieListDocuments.aspx?CId=130&MId=8292&LLL=0

Notes:

Date: April 29, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.denbighshire.gov.uk/documents/s65506/Report+-+Annual+IA+2025-26+2.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s65533/Appendix+1+-+Internal+Audit+Annual+Report+2023-24+V.1002.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s65507/Governance+and+Audit+Forward+Work+Programme.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s65529/GAC+TM+Cover+Report+April+26+final.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s65530/GAC+App+1+TM+Update+Report+April-2026+final.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/g8292/Agenda+frontsheet+Wednesday+29-Apr-2026+09.30+Governance+and+Audit+Committee.pdf?T=0&LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/g8292/Public+reports+pack+Wednesday+29-Apr-2026+09.30+Governance+and+Audit+Committee.pdf?T=10&LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s65513/DECLARATION+OF+INTEREST+FORM+-+ENGLISH.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s65514/Governance+and+Audit+Committee+Terms+of+Reference+report+April+2026.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s65534/Appendix+1+Governance+and+Audit+Committee+Terms+of+Reference+April+2026.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s65515/GAC+Report+Performance+Management+Framework+14Apr26.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s65516/Appendix+A+Improving+services+for+our+communities+-+April+2024+edit.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s65520/Cover+Report+Governance+and+Audit+29.4.26.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s65522/Appendix+1b+-+Summary+of+Corporate+Risk+Register+at+February+2026.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s65523/Appendix+2+-+Risk+Appetite+Statement.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s65524/Appendix+3+-+Corporate+Risk+Register+Reporting+Schedule.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s65538/E+Mins.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s65521/Appendix+1a+-+Corporate+Risk+Register+February+Review+2026.pdf?LLL=0 (false)