Agenda and minutes

Special Meeting, Governance and Audit Committee - Tuesday, 19th October, 2021 2.00 pm

Venue: Remote Via MS Teams

Contact: Graham Porter

Media

Items
No.	Item
38.	Apologies for Absence View the full text of item 38.
39.	Declarations of Interest View the full text of item 39.
40.	Draft Audited Statement of Accounts, Audit of Accounts Reports (ISA 260) and Annual Governance Statement for Financial Year 2020-21 PDF 239 KB View the full text of item 40. Additional documents: App 1 Statement of Accounts 2020-21 , item 40. PDF 4 MB App 2 Annual Governance Statement 2020-21 , item 40. PDF 1 MB App 3 Cardiff_Council_Audit_Accounts_Report_2020-21 FINAL , item 40. PDF 477 KB App 4 Cardiff_Harbour_Authority_Audit_Accounts_Report_2020-21 FINAL , item 40. PDF 418 KB
41.	Urgent Items (if any) View the full text of item 41.
42.	Date of next meeting View the full text of item 42.