Details

Name: Governance and Audit Committee - Wednesday, 11 June 2025 9.30 am

URL: https://moderngov.denbighshire.gov.uk/ieListDocuments.aspx?CId=130&MId=8195&LLL=0

Notes:

Date: June 11, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.denbighshire.gov.uk/documents/g8195/Public+reports+pack+Wednesday+11-Jun-2025+09.30+Governance+and+Audit+Committee.pdf?T=10&LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/g8195/Agenda+frontsheet+Wednesday+11-Jun-2025+09.30+Governance+and+Audit+Committee.pdf?T=0&LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s60923/DECLARATION+OF+INTEREST+FORM+-+ENGLISH.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s60960/Draft+minutes+E.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s60924/GAC+Self+Assessment+Cover+Report+June+11.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s60925/Appendix+I+-+Executive+Summary+Self-Assessment+of+Performance+2024+to+2025.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s60930/SofA+Update+for+GAC.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s60926/Appendix+II+-+Corporate+Plan+Performance+Update+October+to+March+2025.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s60927/Appendix+III+-+Citizen+Voice+Report+draft+v1.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s60928/Report+-Annual+Governance+Statement+2024-25+V.1.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s60931/SofA+Update+for+GAC+App+1+FV.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s60967/AGS+Draft+Report+2024-25+June25.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s60929/Report+-+Internal+Audit+Plan2024-25.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s60968/Appendix+1+-+25.26+IA+plan+GAC.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s60932/Governance+and+Audit+Forward+Work+Programme14.05.2025.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s60963/brownfields_eng.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s60964/Organisational+Response+Form+-+Brownfield+Regeneration.pdf?LLL=0 (false)