Venue: Remote Via MS Teams
Contact: Graham Porter
1.
Appointment of Chairperson and Deputy Chairperson
2.
Apologies for Absence
3.
Declarations of Interest
4.
Minutes PDF 398 KB
5.
Internal Audit Annual Report 2020/21 PDF 232 KB
Additional documents:
6.
Audit and Investigation Team Progress Report PDF 625 KB
7.
Financial Update including Resilience Issues PDF 618 KB
8.
Draft Statement of Accounts 2020/21 PDF 184 KB
9.
Audit Committee Annual Report 2020/21 PDF 317 KB
10.
Draft Annual Governance Statement 2020/21 (inc. year-end Senior Management Assurance Statements) PDF 226 KB
11.
Corporate Risk Management (Year-End) PDF 252 KB
12.
Recommendation Tracker - Reports of External Review Bodies PDF 222 KB
13.
Arrangements for Handling Complaints and Compliments and Draft Complaints and Compliments Annual Report 2020/21 PDF 154 KB
14.
Member Breach of Code of Conduct Complaints PDF 433 KB
15.
Audit Wales Work Programme and Timetable - Cardiff Council - Quarterly Update: 30 June 2021 PDF 197 KB
16.
Outstanding Actions PDF 121 KB
17.
Correspondence
18.
Work Programme Update PDF 590 KB
19.
Urgent Items (if any)
20.
Date of next meeting