Venue: Committee Room 4 - County Hall. View directions
Contact: Graham Porter, 029 2087 3401 Email: g.porter@cardiff.gov.uk
42.
Apologies for Absence
43.
Committee Membership
44.
Declarations of Interest
45.
Minutes PDF 112 KB
46.
Social Services Financial Position PDF 262 KB
Additional documents:
Finance
47.
Finance Update PDF 62 KB
48.
Financial Resilience Snapshot Month 6
Governance and Risk Management
49.
Corporate Risk Register PDF 108 KB
50.
Senior Management Assurance Statements
51.
Audit Committee Self Assessment Feedback/Action Plan
52.
Wales Audit Office
53.
WAO Tracker/Other Studies PDF 141 KB
Treasury Management
54.
Performance Report PDF 118 KB
55.
Half Year Report
Internal Audit
56.
Progress Update PDF 94 KB
57.
Internal Audit No Assurance Reports
58.
Value For Money
59.
Published Scrutiny Letters PDF 120 KB
60.
Work Programme Update PDF 70 KB
61.
Urgent Business
62.
Date of next meeting