Agenda

To receive the minutes of the Governance and Audit Committee meeting held on 20 September 2023 (copy enclosed).

To receive an update report by the Strategic Planning and Performance Officer, on the September 2023 Review of the Corporate Risk Register and the Risk Appetite Statement (copy enclosed).

To receive a report by the Head of Finance and Audit on the revised financial position and progress on the budget strategy for setting the budget for 2024/25 (copy enclosed).

To receive an update report by the Head of Finance and Audit on details of the Council’s Treasury Management activities during 2023/24 to date (copy enclosed).

To consider a report by the Chief Internal Auditor (copy enclosed) updating members on Internal Audit progress.

To receive a report by the Chief Digital Officer and Interim Senior Information Risk Owner (copy enclosed) which details breaches of the Data Protection Act,

Freedom of Information, Environmental Information and Data Protection requests received by the Council and information from schools.

To consider the annual Corporate Health and Safety annual report (copy enclosed).

To receive a report by the Property Health & Safety Manager (copy enclosed) on Property Compliance (including Fire) detailing programme and performance.

To receive the Wales Audit report (copy enclosed) on the Denbighshire County Council – Detailed Audit Plan 2023.

To receive for information, the Wales Audit report, entitled Certification of Grants and Returns 2021-22 – Denbighshire County Council (copy enclosed).