Venue: Committee Room 4 - Multi Location Meeting
Contact: Graham Porter
No. | Item |
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Apologies for Absence |
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Declarations of Interest |
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Directorate Control Environment Update PDF 781 KB Additional documents: |
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Digital Strategy Review: Cardiff Council Report PDF 164 KB Additional documents: |
|
Additional documents: |
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Audit and Investigation Team - Progress Update PDF 218 KB Additional documents: |
|
Draft Internal Audit Charter & Summary Audit Plan 2024/25 PDF 183 KB Additional documents: |
|
Council Complaints – Mid Year Report PDF 185 KB Additional documents: |
|
Draft Annual Governance Statement 2022/23 PDF 126 KB Additional documents: |
|
Urgent Items (if any) |
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Terms of Reference - Waste Management Post Trial Review PDF 146 KB Additional documents: |
|
Waste Management - Confidential Update PDF 122 KB Additional documents:
|
|
Date of next meeting |
|
Correspondence following the Committee Meeting PDF 495 KB Additional documents: |