Decision status: Approved
Is Key decision?: No
Is subject to call in?: No
·
The
Work Programme for 2026/27 was approved.
·
It
was agreed that the Work Programme should be dealt with as a live document and
reviewed in every general meeting, with further items to be added when they
were within the remit of the Sub-committee's Terms of Reference or when they
were referred by the Corporate Joint Committee.
·
It
was noted that the agenda was framed around assurance, adequacy of controls,
effectiveness of arrangements, statutory compliance and, where appropriate,
recommendations to the Corporate Joint Committee.
Publication date: 04/06/2026
Date of decision: 04/06/2026
Decided at meeting: 04/06/2026 - North Wales CJC Governance & Audit Sub-committee
Accompanying Documents: