Governance and Audit Committee - Thursday 8 February 2024, 10:30am - Wrexham Council Webcasts
Governance and Audit Committee
Thursday, 8th February 2024 at 10:30am
Speaking:
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Start of webcast
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1 Apologies for Absence
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2 Confirmation of Minutes
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3 Declarations of personal interests, if any
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4 Terms of Reference
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5 Governance and Audit Committee Work Programme
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6 External Regulation and Inspection
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6 External Regulation and Inspection
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7 Audit Wales - Review of governance arrangements with a specific focus on the Planning Service at Wrexham County Borough Council
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8 Audit Wales Annual Audit Plan 2023-24
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9 Internal Audit Interim Report - April 2023 - January 2024
- Item 2, opens in new tab
- Item 4, opens in new tab
- Item 5, opens in new tab
- GAC External regulation and inspection report Feb 2024, opens in new tab
- Appendix A1 CIW Improvement check letter_, opens in new tab
- Appendix A2 CIW Inspection Report - Domiciliary Services, opens in new tab
- Appendix A3 Audit Wales Building Safety, opens in new tab
- Appendix A4 Audit Wales Springing Forward lessons, opens in new tab
- Appendix B, opens in new tab
- GAC AW Governance & Planning report, opens in new tab
- Appendix A AW Review - Wrexham Planning Governance, opens in new tab
- Appendix B Audit Wales Organisational Response Form, opens in new tab
- 3995A2024_Wrexham_Detailed_Audit_Plan_Eng, opens in new tab
- Item 9, opens in new tab
- Appendix 1, opens in new tab
- Appendix 2, opens in new tab