Venue: Remote Via MS Teams
Contact: Graham Porter
85.
Apologies for Absence
86.
Declarations of Interest
87.
Minutes PDF 170 KB
88.
Paul Orders, Chief Executive PDF 224 KB
89.
Melanie Godfrey, Director of Education and Lifelong Learning PDF 230 KB
Additional documents:
90.
Neil Hanratty, Director of Economic Development PDF 829 KB
91.
Audit Charter and Audit Plan 2021/22 PDF 343 KB
92.
Audit and Investigation Team Progress Update PDF 539 KB
93.
Financial Update including Resilience Issues
94.
Statement of Accounts 2020/21: Accounting Policies and Timescales PDF 247 KB
95.
Corporate Risk Management (Quarter 3) PDF 247 KB
96.
Annual Audit Plan 2021 PDF 841 KB
97.
Cardiff and Vale Pension Fund Audit Plan 2021 PDF 783 KB
98.
Audit Wales Activity/Report Progress Update PDF 146 KB
99.
Outstanding Actions PDF 121 KB
100.
Correspondence PDF 282 KB
101.
Work Programme Update PDF 583 KB
102.
Urgent Items (if any)
103.
Date of next meeting
104.
Correspondence Following the Meeting PDF 270 KB