Governance and Audit Committee - Thursday 25 May 2023, 10:00am - Feedback Tab - Wrexham Council Webcasts
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Agenda item :
Start of webcast
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Agenda item :
1 Appointment of Chair
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Mr Jerry O'Keeffe
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Swyddog Officer
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Mr Jerry O'Keeffe
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Cllr Paul Roberts
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Mr Jerry O'Keeffe
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Swyddog Officer
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Mr Jerry O'Keeffe
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Swyddog Officer
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Mr Jerry O'Keeffe
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Swyddog Officer
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Swyddog Officer
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Mr Jerry O'Keeffe
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Cllr Paul Roberts
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Mr Jerry O'Keeffe
Agenda item :
2 Appointment of Vice-Chair
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Agenda item :
3 Apologies for Absence
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Cllr Paul Roberts
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Mr Jerry O'Keeffe
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Cllr Paul Roberts
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Mr Jerry O'Keeffe
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Cllr Paul Roberts
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Swyddog Officer
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Mr Jerry O'Keeffe
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Swyddog Officer
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Mr Jerry O'Keeffe
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Mr Trevor Coxon
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Mr Jerry O'Keeffe
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Swyddog Officer
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Mr Jerry O'Keeffe
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Mr David Stewart
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Mr Jerry O'Keeffe
Agenda item :
4 Declarations of personal interests, if any
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Agenda item :
5 Confirmation of Minutes
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Mr David Stewart
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Mr Jerry O'Keeffe
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Mr Trevor Coxon
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Mr Jerry O'Keeffe
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Mr Donald Sturgeon
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Mr David Stewart
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Mr Jerry O'Keeffe
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Mr David Stewart
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Mr Jerry O'Keeffe
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Mr David Stewart
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Mr Jerry O'Keeffe
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Swyddog Officer
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Mr Jerry O'Keeffe
Agenda item :
6 Terms of Reference
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Agenda item :
7 Governance and Audit Committee Work Programme
Agenda item :
8 Audit Wales Decarbonisation Progress update
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Swyddog Officer
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Mr Jerry O'Keeffe
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Cllr Dana Davies
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Mr Jerry O'Keeffe
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Cllr Dana Davies
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Mr Jerry O'Keeffe
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Swyddog Officer
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Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Cllr Dana Davies
-
Mr Jerry O'Keeffe
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Mr Trevor Coxon
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Mr Jerry O'Keeffe
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Mr David Stewart
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Mr Jerry O'Keeffe
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Swyddog Officer
-
Mr Jerry O'Keeffe
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Swyddog Officer
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Mr Jerry O'Keeffe
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Mr Donald Sturgeon
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Mr Jerry O'Keeffe
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Cllr Paul Roberts
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Cllr Paul Roberts
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Mr Jerry O'Keeffe
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Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Cllr Dana Davies
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Mr David Stewart
-
Mr Jerry O'Keeffe
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Swyddog Officer
-
Mr Jerry O'Keeffe
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Mr Trevor Coxon
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Swyddog Officer
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Mr Jerry O'Keeffe
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Swyddog Officer
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Mr Jerry O'Keeffe
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Swyddog Officer
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Mr Jerry O'Keeffe
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Swyddog Officer
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Mr Jerry O'Keeffe
Agenda item :
9 Summary of External Regulation and Inspection
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Swyddog Officer
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Mr Jerry O'Keeffe
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Swyddog Officer
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Mr Jerry O'Keeffe
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Cllr Paul Roberts
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Mr Jerry O'Keeffe
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Mr Trevor Coxon
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Mr Jerry O'Keeffe
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Cllr Dana Davies
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Mr Jerry O'Keeffe
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Cllr Dana Davies
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Mr Jerry O'Keeffe
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Cllr Dana Davies
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Mr Jerry O'Keeffe
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Cllr Paul Roberts
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Mr Jerry O'Keeffe
Agenda item :
10 Audit Wales Quarter 4 Work Progress Update
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Cllr Dana Davies
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Mr Jerry O'Keeffe
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Mr Trevor Coxon
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Mr Jerry O'Keeffe
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Mr Trevor Coxon
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Mr Jerry O'Keeffe
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Swyddog Officer
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Mr Jerry O'Keeffe
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Cllr Dana Davies
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Mr Jerry O'Keeffe
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Swyddog Officer
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Mr Jerry O'Keeffe
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Cllr Dana Davies
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Mr Jerry O'Keeffe
Agenda item :
11 Audit Wales Annual Audit Plan 2023-24
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Swyddog Officer
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Mr Jerry O'Keeffe
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Swyddog Officer
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Mr Jerry O'Keeffe
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Cllr Dana Davies
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Mr Jerry O'Keeffe
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Swyddog Officer
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Mr Jerry O'Keeffe
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Mr Trevor Coxon
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Mr Jerry O'Keeffe
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Swyddog Officer
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Mr Jerry O'Keeffe
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Mr David Stewart
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Mr Jerry O'Keeffe
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Swyddog Officer
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Mr Jerry O'Keeffe
Agenda item :
12 Annual Governance Statement 2022/23
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Swyddog Officer
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Mr Jerry O'Keeffe
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Cllr Paul Roberts
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Mr Jerry O'Keeffe
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Cllr Paul Roberts
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Mr Jerry O'Keeffe
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Swyddog Officer
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Mr Jerry O'Keeffe
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Mr David Stewart
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Mr Jerry O'Keeffe
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Swyddog Officer
-
Mr Jerry O'Keeffe
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Mr David Stewart
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
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Cllr Dana Davies
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Cllr Dana Davies
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Mr Trevor Coxon
-
Mr Jerry O'Keeffe
-
Mr Trevor Coxon
-
Mr Jerry O'Keeffe
-
Cllr Dana Davies
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Mr David Stewart
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Mr Donald Sturgeon
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Mr Jerry O'Keeffe
-
Mr Jerry O'Keeffe
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Cllr Paul Roberts
-
Mr Jerry O'Keeffe
-
Cllr Paul Roberts
-
Mr Jerry O'Keeffe
-
Mr Trevor Coxon
-
Mr Jerry O'Keeffe
-
Cllr Dana Davies
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Mr Donald Sturgeon
-
Mr Jerry O'Keeffe
-
Mr Jerry O'Keeffe
-
Mr David Stewart
-
Cllr Paul Roberts
-
Mr Jerry O'Keeffe
-
Mr Trevor Coxon
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Mr Trevor Coxon
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Mr David Stewart
-
Mr Donald Sturgeon
-
Mr Jerry O'Keeffe
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Mr Trevor Coxon
-
Mr Jerry O'Keeffe
-
Cllr Paul Roberts
-
Mr Jerry O'Keeffe
-
Cllr Paul Roberts
-
Mr Jerry O'Keeffe
Agenda item :
12 Annual Governance Statement 2022/23
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Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Mr Trevor Coxon
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Mr Trevor Coxon
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Cllr Dana Davies
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Cllr Dana Davies
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Cllr Paul Roberts
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Cllr Paul Roberts
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Cllr Paul Roberts
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Cllr Paul Roberts
-
Mr Jerry O'Keeffe
-
Swyddog Officer
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Mr Jerry O'Keeffe
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Cllr Paul Roberts
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Mr Jerry O'Keeffe
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Swyddog Officer
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Mr Jerry O'Keeffe
Agenda item :
13 Internal Audit Summary Report: April 2022 to March 2023
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Agenda item :
14 Internal Audit annual Report 2022/23
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Swyddog Officer
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Mr Jerry O'Keeffe
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Cllr Dana Davies
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Mr Jerry O'Keeffe
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Cllr Paul Roberts
-
Mr Jerry O'Keeffe
-
Cllr Paul Roberts
-
Mr Jerry O'Keeffe
-
Swyddog Officer
-
Mr Jerry O'Keeffe
-
Cllr Dana Davies
-
Mr Jerry O'Keeffe
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Cllr Paul Roberts
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Mr Jerry O'Keeffe
-
Cllr Paul Roberts
-
Mr Jerry O'Keeffe
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Swyddog Officer
-
Mr Jerry O'Keeffe
Agenda item :
15 Governance and Audit Committee Development Programme
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Swyddog Officer
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Mr Jerry O'Keeffe
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Cllr Dana Davies
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Mr Jerry O'Keeffe
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Webcast Finished
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- Appendix A, opens in new tab
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- GAC CE 16 23 External regulation and inspection report May 2023, opens in new tab
- Appendix A1 Tapley Avenue inspection report, opens in new tab
- Appendix A2 Park View inspection report, opens in new tab
- Appendix A3 Domiciliary Service report, opens in new tab
- Appendix A4 Audit Wales Digital Inclusion, opens in new tab
- Appendix B EIA summary new (1), opens in new tab
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