Agenda item
Compliance Reports 2020/2021
Report of the Corporate Director Resources
Exclusion of the Public
Annexe B & C of Appendix 9 of the report are exempt from publication as they contain exempt information of the description contained in paragraph 14 of Part 4 and paragraph 21 of Part 5 of Schedule 12A of the Local Government Act 1972. The public may be excluded from the meeting by resolution of Council pursuant to Section 100A(4) of the Local Government Act 1972 during discussion of this item.
Supporting documents:
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Ag. Item 7 Compliance Reports Cover, item 83.
PDF 256 KB -
Ag. Item 7 App 1 Cardiff Council Statement of Accounts 2019-20, item 83.
PDF 5 MB
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Ag. Item 7 App 2 Cardiff Vale of Glamorgan Pension Fund Accounts 2019-20, item 83.
PDF 2 MB
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Ag. Item 7 App 3 Annual Governance Statement 2019-20_, item 83.
PDF 1 MB
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Ag. Item 7 App 4 Misstatements Flow Chart, item 83.
PDF 825 KB
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Ag. Item 7 App 5 Cardiff Council, item 83.
PDF 825 KB
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Ag. Item 7 App 6 Pension Fund ISA 260, item 83.
PDF 797 KB
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Ag. Item 7 App 7 Harbour Authority ISA 260, item 83.
PDF 790 KB
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Ag. Item 7 App 8 Port Health Annual return, item 83.
PDF 624 KB
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Ag. Item 7 App 9 Treasury Mangement Annual Report 2019-20, item 83.
PDF 718 KB
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Ag. Item 7 App 9 Treasury Mangement Annual Report 2019-20 Annex A, item 83.
PDF 221 KB
- Restricted enclosure View the reasons why document 83./12 is restricted
- Restricted enclosure View the reasons why document 83./13 is restricted
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Ag. Item 7 App 9 Treasury Mangement Annual Report 2019-20 Annex D, item 83.
PDF 106 KB
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Ag. Item 7 App 9 Treasury Mangement Annual Report 2019-20 Annex E, item 83.
PDF 241 KB