Details

Name: Governance and Audit Committee - Wednesday, 20 November 2024 9.30 am

URL: https://moderngov.denbighshire.gov.uk/ieListDocuments.aspx?CId=130&MId=6936&LLL=0

Notes:

Date: November 13, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.denbighshire.gov.uk/documents/g6936/Agenda+frontsheet+Wednesday+20-Nov-2024+09.30+Governance+and+Audit+Committee.pdf?T=0&LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/g6936/Public+reports+pack+Wednesday+20-Nov-2024+09.30+Governance+and+Audit+Committee.pdf?T=10&LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s58205/Declaration+of+Interest+Form+ENGLISH.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s58201/GAC+Minutes+-+25+Sept+Eng.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s58206/Cover+Report+-+Treasury+Management+Update+Report+Qtr+2.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s58213/Appendix+1+-+Summary+of+CRR+September+2024.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s58207/Appendix+1+-+Treasury+Management+Update+Report+Qtr+2.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s58208/Appendix+2+-+Well-being+Impact+Assessment+Report+for+TM+Update+Qtr2.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s58209/MTFS+MTFP+Nov+24.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s58214/Appendix+2+-+Corporate+Risk+Register+-+September+Review+2024.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s58210/App+1+MTFP+25+26+Projection+Oct+24.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s58218/Appendix+1-+Data+Protection+Breaches+Statistics.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s58211/App+2+Savings+FV.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s58230/App+3+MTFS+Oct.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s58215/Appendix+3+-+Risk+Appetite+Statement.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s58212/Cover+report+-+GAC+Risk+Register+-+September+2024.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s58216/Appendix+4+-+New+Risk+Sept+2024.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s58217/SIRO+Report+2023-24.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s58219/Appendix+2-+FOI+and+EIR+Statistics.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s58220/Appendix+3-+Data+Protection+Requests+Requests+for+personal+data+Statistics.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s58221/Appendix+4-+Information+Governance+in+Schools+Statistics.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s58222/Compliments+and+Complaints+and+PSOW+Annual+Letter+Report+to+Governance+and+Audit+23-24.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s58225/Governance+and+Audit+Forward+Work+Programme+v2.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s58223/Appendix+1+Your+Voice+GA+2023-24.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s58224/Appendix+2+PSOW+Annual+Letter+23-24.pdf?LLL=0 (false)