Cymraeg

ModernGov Councillors and Meetings

cardiff.moderngov.co.uk

Agenda and minutes

Venue: Committee Room 4 - County Hall

Contact: Graham Porter 

Media

Items
No. Item

81.

Apologies for Absence

82.

Declarations of Interest

83.

Minutes pdf icon PDF 107 KB

84.

Appointment of an Independent Member to the Governance and Audit Committee pdf icon PDF 155 KB

Additional documents:

85.

Audit and Investigation Team - Progress Update pdf icon PDF 204 KB

Additional documents:

86.

Audit Charter and Audit Plan 2023/24 pdf icon PDF 162 KB

Additional documents:

87.

Public Sector Internal Audit Standards (PSIAS) Peer Assessment / External Quality Assessment pdf icon PDF 152 KB

Additional documents:

88.

Update on Adults, Housing & Communities Directorate Control Environment pdf icon PDF 423 KB

Additional documents:

89.

ISA 260 and Audited Statement of Accounts 2021/22 pdf icon PDF 140 KB

Additional documents:

90.

Financial Update including Resilience Issues pdf icon PDF 388 KB

91.

Statement of Accounts 2022/23: Accounting Policies and Timescales pdf icon PDF 154 KB

Additional documents:

92.

Corporate Risk Management (Q3) pdf icon PDF 181 KB

Additional documents:

93.

Recommendation Tracker - Reports of External Review Bodies pdf icon PDF 109 KB

Additional documents:

94.

Treasury Management Practices pdf icon PDF 149 KB

Additional documents:

95.

Outstanding Actions pdf icon PDF 84 KB

96.

Correspondence pdf icon PDF 180 KB

97.

Work Programme Update pdf icon PDF 125 KB

98.

Urgent Items (if any)

99.

Date of next meeting

100.

Chairman's Closing Remarks

101.

Correspondence following the Committee Meeting pdf icon PDF 519 KB

Additional documents:

 

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