Items
No. |
Item |
40. |
Apologies for Absence
|
41. |
Declarations of Interest
|
42. |
Minutes PDF 133 KB
|
43. |
Update on Directorate Control Environment for People & Communities PDF 533 KB
Additional documents:
|
44. |
Financial Update including Resilience Issues PDF 384 KB
|
45. |
Counter-Fraud and Corruption Strategy and Operational Policies - Update PDF 153 KB
Additional documents:
-
Item 6.1 - Appendix A , item 45.
PDF 1 MB
-
Item 6.1 - Appendix B , item 45.
PDF 461 KB
-
Item 6.1 - Appendix C , item 45.
PDF 399 KB
-
Item 6.1 - Appendix D , item 45.
PDF 415 KB
-
Item 6.1 - Appendix E , item 45.
PDF 366 KB
-
Item 6.1 - Appendix F1 , item 45.
PDF 493 KB
-
Item 6.1 - Appendix F2 , item 45.
PDF 495 KB
-
Item 6.1 - Appendix F3 , item 45.
PDF 495 KB
-
Item 6.1 - Appendix F4 , item 45.
PDF 494 KB
-
Item 6.1 - Appendix F5 , item 45.
PDF 494 KB
|
46. |
Audit and Investigation Team - Progress Update PDF 222 KB
Additional documents:
|
47. |
Cardiff Council - Detailed Audit Plan 2023 PDF 1 MB
|
48. |
Corporate Risk Management 2023/24 (Mid-Year) PDF 104 KB
Additional documents:
|
49. |
Treasury Management Half Year Report PDF 75 KB
Additional documents:
|
50. |
Outstanding Actions PDF 72 KB
|
51. |
Correspondence PDF 101 KB
|
52. |
Work Programme Update PDF 109 KB
|
53. |
Urgent Items (if any)
|
54. |
Waste Management - Post Trial Update PDF 101 KB
Additional documents:
|
55. |
Date of next meeting
|