Governance and Audit Committee - Tuesday 27 January 2026, 1:00pm - Cardiff Council Webcasting
Governance and Audit Committee
Tuesday, 27th January 2026 at 1:00pm
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Agenda item :
Start of webcast
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Agenda item :
1 Apologies for Absence
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2 Declarations of Interest
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3 Minutes
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4 People and Communities - Directorate Control Environment Update
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5 Finance
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5 a) Financial Update including Resilience Issues
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6 Performance
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6 a) Council Complaints - Mid Year Report
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6 a) Council Complaints - Mid Year Report
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6 b) Mid-Year Self-Assessment Report Update
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7 a) Recommendation Tracker - Reports of External Review Bodies
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7 b) Mid-year Annual Governance Statement Update
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8 a) Audit and Investigation Team - Progress Update
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8 b) Draft Internal Audit Strategy, Charter, Methodologies & Summary Audit Plan 2026/27
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9 Outstanding Actions
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10 Correspondence
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11 Work Programme Update
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12 Urgent Items (if any)
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13 Date of next meeting
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Webcast Finished
- Minutes 25/11/2025, opens in new tab
- Item 4 Cover Report, opens in new tab
- Item 4 Appendix B, opens in new tab
- Item 4 Appendix C, opens in new tab
- Item 5.1 Slides, opens in new tab
- Item 6.1 cover report, opens in new tab
- Item 6.1 Appendix A, opens in new tab
- Item 6.1 Appendix B, opens in new tab
- Item 6.2 cover report, opens in new tab
- Item 6.2 Appendix A, opens in new tab
- Item 7.1 cover report, opens in new tab
- Item 7.1 Appendix 2, opens in new tab
- Item 7.1 Appendix 3, opens in new tab
- Item 7.2 cover report, opens in new tab
- Item 7.2 Appendix A, opens in new tab
- Item 7.2 Appendix B, opens in new tab
- Item 7.2 Appendix C, opens in new tab
- Item 8.1 cover report, opens in new tab
- Item 8.1 Annex 1, opens in new tab
- Item 8.1 Annex 1 - Appendix A, opens in new tab
- Item 8.1 Annex 1 - Appendix B, opens in new tab
- Item 8.1 Annex 1 - Appendix C, opens in new tab
- Item 8.1 Annex 1 - Appendix D, opens in new tab
- Item 8.1 Annex 2, opens in new tab
- Item 8.2 cover report, opens in new tab
- Item 8.2 Annex 1, opens in new tab
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- Item 8.2 Annex 4, opens in new tab
- Item 8.2 Annex 5, opens in new tab
- Item 9 cover report, opens in new tab
- Item 10 cover report, opens in new tab
- Item 10. G&A Committee Chair Letter to CASSC Chair, opens in new tab
- Item 11 cover report, opens in new tab