Agenda item
Progress Updates and Value for Money Studies
6.1 Report Progress Updates and Value for Money Studies
a)WAO Report - Delivering with Less: Leisure Services (MS) – 2.40pm
b)WAO Tracker/Other Studies (VP) – 2.50pm
c) WAO Report - Regional Education Consortia (NB) – 3.00pm
d)WAO Report - Picture of Public Services (PO) – 3.10pm
6.2 Corporate Assessment Update (PO) – 3.20pm (Appendix 2 to follow)
6.3 • Improvement Plan of Work (including Fee details) – 3.50pm
• Annual Financial Audit Outline (to include revised statement of responsibilities and Cardiff & Vale Pension Fund Audit Plan)
Supporting documents:
-
6.1(a) WAO - Delivering with Less (2), item 8.
PDF 70 KB -
6.1(a) App 1 Leisure-services-2015-eng, item 8.
PDF 5 MB
-
6.1(b) - Audit committee WAO Reports and Recommendations - tracker update, item 8.
PDF 56 KB
-
6.1(c) WAO - Education Consortia, item 8.
PDF 77 KB
-
6.1(c) App 1 - Regional education consortia English, item 8.
PDF 2 MB
-
6.1(d) - Audit committee WAO Reports and Recommendations - Public Services in Wales, item 8.
PDF 97 KB
-
6.1(d) App 1 - WAO Picture of Public Services, item 8.
PDF 3 MB
-
6.2 WAO Corporate Assessment Follow On Report v3, item 8.
PDF 142 KB
-
6.2 App A - WAO Corporate Assessment Follow On Report, item 8.
PDF 974 KB
-
6.2 App B - CAB 21 March 2016 - WAO Report, item 8.
PDF 74 KB
-
6.2 App B CAB 21 March 2016 - WAO - App A, item 8.
PDF 179 KB
-
6.3 City of Cardiff Council Audit Fees, item 8.
PDF 238 KB
-
6.3 155A2016_CVPF_2016_Audit_Plan_English_Final, item 8.
PDF 139 KB
-
6.3 Cardiff_Council_Audit_Plan_2016_English, item 8.
PDF 238 KB
-
6.3 Cardiff_Council_Audit_Plan_2016_Welsh, item 8.
PDF 261 KB