Governance and Audit Committee - Tuesday 10 September 2024, 1:00pm - Cardiff Council Webcasting
Governance and Audit Committee
Tuesday, 10th September 2024 at 1:00pm
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Agenda item :
Start of webcast
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1 Apologies for Absence
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2 Declarations of Interest
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3 Minutes
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4 a) Draft Year-End Annual Well-being (Self-Assessment) Report 2023/24 & Update on the Council's Control Environment - Paul Orders, Chief Executive
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4 b) Council Complaints and Compliments - Arrangements and Annual Report (Corporate and Social Services) 2023/24
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5 a) Financial Update including Resilience Issues
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5 a) Financial Update including Resilience Issues
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6 a) Counter-Fraud Annual Report 2023/24
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7 a) Financial Sustainability
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8 a) Waste Management - Post Trial Review
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8 b) Draft Annual Governance Statement 2023/24 and Senior Management Assurance Statements
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9 a) Treasury Management Annual Report 2023/24
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10 Outstanding Actions
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9 a) Treasury Management Annual Report 2023/24
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11 Correspondence
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12 Work Programme Update
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14 Date of next meeting
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Webcast Finished
- Minutes 09/07/2024, opens in new tab
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