Agenda and minutes

Audit Committee
Tuesday, 29th November, 2016 2.00 pm

Venue: Committee Room 4 - County Hall. View directions

Contact: Graham Porter, 029 2087 3401 Email: g.porter@cardiff.gov.uk 

Items
No. Item

42.

Apologies for Absence

43.

Committee Membership

44.

Declarations of Interest

45.

Minutes pdf icon PDF 112 KB

46.

Social Services Financial Position pdf icon PDF 262 KB

Additional documents:

Finance

47.

Finance Update pdf icon PDF 62 KB

Additional documents:

48.

Financial Resilience Snapshot Month 6

Governance and Risk Management

49.

Corporate Risk Register pdf icon PDF 108 KB

Additional documents:

50.

Senior Management Assurance Statements

51.

Audit Committee Self Assessment Feedback/Action Plan

52.

Wales Audit Office

53.

WAO Tracker/Other Studies pdf icon PDF 141 KB

Additional documents:

Treasury Management

54.

Performance Report pdf icon PDF 118 KB

Additional documents:

55.

Half Year Report

Internal Audit

56.

Progress Update pdf icon PDF 94 KB

Additional documents:

57.

Internal Audit No Assurance Reports

58.

Value For Money

59.

Published Scrutiny Letters pdf icon PDF 120 KB

Additional documents:

60.

Work Programme Update pdf icon PDF 70 KB

Additional documents:

61.

Urgent Business

62.

Date of next meeting