Details

Name: Governance and Audit Committee - Wednesday, 26 November 2025 9.30 am

URL: https://moderngov.denbighshire.gov.uk/ieListDocuments.aspx?CId=130&MId=8198&LLL=0

Notes:

Date: November 26, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.denbighshire.gov.uk/documents/s63528/DECLARATION+OF+INTEREST+FORM+-+ENGLISH.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63589/E+MINS.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63554/MTFS+MTFP+Nov+25+Cover.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63555/MTFP+25-26+Projection+Oct+25.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63556/MTFS+October+2025+App+2+FV.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63544/GAC+Corporate+Risk+Register+report+-+September+2025.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63545/Appendix+1+-+Summary+of+CRR+September+2025.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/g8198/Agenda+frontsheet+Wednesday+26-Nov-2025+09.30+Governance+and+Audit+Committee.pdf?T=0&LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63547/Appendix+3+-+Risk+Appetite+Statement.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63548/Appendix+4+-+GAC+guidance+Managing+Risk+for+Better+Service+Delivery.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63551/GAC+REPORT+26+Nov+2025.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63536/SIRO+Report+2024-25+-+Final.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63552/5063A2025_Denbighshire_Counter_Fraud_Arrangements_Eng.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63553/Management+Response+Form+-+complete.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63529/Governance+and+Audit+Forward+Work+Programme+26.08.2025+LT.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63537/Appendix+1-+Data+Protection+Breaches+Statistics+2024-25.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63549/GAC+TM+Cover+Report+Nov+25+-+final.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63550/GAC+App+1+TM+Update+Report+Nov-2025+-+final.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63538/Appendix+2-+FOI+and+EIR+Statistics+2024-25.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63539/Appendix+3-+Data+Protection+Requests+Statistics+2024-25.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63540/Appendix+4-+Information+Governance+in+Schools+Statistics+2024-25.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63535/Appendix+2+-+DCC+-+Management+Response+Form+-+Temporary+Accommodation+Final+25_09_2025.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63533/Audit+Wales+homelessness+temporary+accommodation+report+-+management+response+-+Governance+and+Audi.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63534/Appendix+1+-+Audit+Wales+Temporary+accommodation+Final+report.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63532/Appendix+1+CIW+-+CYG-+Inspection+Report.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63531/251021+CIW+Inspection+Report+Cysgod+Y+Gaer.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63541/G+and+A+report+CIW+Nov+25.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63542/Annex+A+Final+published+Inspection+Report.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63543/Annex+B+CIW+-+Denbighshire+-+Improvement+Check+CS+Findings+Letter.pdf?LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/g8198/Public+reports+pack+Wednesday+26-Nov-2025+09.30+Governance+and+Audit+Committee.pdf?T=10&LLL=0 (false)
	https://moderngov.denbighshire.gov.uk/documents/s63546/Appendix+2+-+Corporate+Risk+Register+-+September+2025.pdf?LLL=0 (false)