Decision status: Approved
Is Allweddol decision?: No
Is subject to call in?: No
It was
noted that the CJC had approved the Annual Governance Statement 2025/26 on 25
September 2026.
It was
agreed to oversee the delivery of the Governance Improvement Plan during
2026/27.
That any
material recommendations arising from the Sub-committee's review were reported
to the Corporate Joint Committee as appropriate.
Publication date: 15/10/2026
Date of decision: 15/10/2026
Decided at meeting: 15/10/2026 - North Wales CJC Governance & Audit Sub-committee
Accompanying Documents: