Governance and Audit Committee - Thursday 10 October 2024, 3:00pm

Governance and Audit Committee
Thursday, 10th October 2024 at 3:00pm

Speaking:

Start of webcast

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1 Apologies for Absence

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2 Declarations of personal interests, if any

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3 Confirmation of Minutes

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Item 3

4 Terms of Reference

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Item 4

5 Annual Governance Statement 2023/24

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6 GAC Work Programme

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Item 6

7 GAC Development Programme

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8 Nomination of Members to the Governance and Audit Committee of the North Wales Corporate Joint Committee

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12 Public Services Ombudsman for Wales Annual Letter

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9 Care Inspectorate Wales Fostering Inspection

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10 Care Inspectorate Wales Cefn Road Inspection

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11 Audit Wales Regional Report - Flow out of Hospital

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13 Audit Wales Work Programme and Timetable - Wrexham County Borough Council

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Item 13

14 Risk and Control Registers

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15 Internal Audit Interim Report - April - August 2024

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16 Governance & Audit Committee Annual Report 2023/24

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Item 16

17 Any other items which the Chair decides are urgent

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Webcast Finished

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Governance and Audit CommitteeThursday, 10th October 2024 at 3:00pm

Governance and Audit Committee
Thursday, 10th October 2024 at 3:00pm