Details

Name: Governance and Audit Committee - Wednesday, 24 September 2025 9.30 am

URL: https://moderngov.denbighshire.gov.uk/ieListDocuments.aspx?CId=130&MId=8197&LLL=0

Notes:

Date: September 24, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.denbighshire.gov.uk/documents/g8197/Agenda+frontsheet+Wednesday+24-Sep-2025+09.30+Governance+and+Audit+Committee.pdf?T=0&LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s62509/DECLARATION+OF+INTEREST+FORM+-+ENGLISH.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s62558/mins+e.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s62510/PSOW+Annual+Letter+and+Your+Voice+Report+2024+-2025.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s62515/GAC+report+re+Budget+procedure+rules+002.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s62511/Appendix+1+Your+Voice+Report+2024+-+2025.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s62512/Appendix+2+PSOW+Annual+Letter+2024-25.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s62513/Council+Committee+Report+-+Internal+Audit+Update+-+Sept+2025+002.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s62516/Appendix+1+GAC+report+re+budget+rules.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s62533/Appendix+1+-+Internal+Audit+Update+Sept+25+V1+2+002.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s62514/GAC+report+re+Capital+FV.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s62537/Appendix+1+-+CSG+ToR+June+2023.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s62538/Appendix+2+-+Capital+Strategy+Report+2025-26+Council.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s62517/Appendix+2+Budget+amendment+report+GAC+September+2025+002+002.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s62539/Code+of+Corporate+Governance+GAC+report+September+2025.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s62522/Appendix+3+Annual+DCC+overview+2024-2025.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s62540/Draft+DCCCode+Corporate+Governance+option+2+002+003.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s62524/Appendix+5+Annual+DLL+overview+2024-2025.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s62518/Governance+and+Audit+Forward+Work+Programme.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s62519/Annual+Health+Safety+Report+-+Governance+Audit+Committee+24-09-25+Final.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s62523/Appendix+4+DCC+Trendline+2022-2025.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s62520/Appendix+1+CHS+Annual+Report+Final+24-09-25+R1.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s62521/Appendix+2+CHS+Training+for+2024-2025.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s62525/Appendix+6+DLL+Trendline+2022-2025.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s62526/Council+and+Committee+Report+Template+-+Sept+2025.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s62527/V2+Compliance+Annual+Report+-+2025.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/g8197/Public+reports+pack+Wednesday+24-Sep-2025+09.30+Governance+and+Audit+Committee.pdf?T=10&LLL=0 (false)