Governance and Audit Committee - Tuesday 25 November 2025, 1:00pm - Cardiff Council Webcasting
Governance and Audit Committee
Tuesday, 25th November 2025 at 1:00pm
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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) Adults, Housing & Communities - Directorate Control Environment Update
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4 b) Ombudsman Public Interest Report
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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) Audit and Investigation Team - Progress Update
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7 a) National Fraud Initiative 2024-25: Update for Cardiff Council
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8 a) Corporate Risk Management 2025/26 (Mid-Year)
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9 a) Half Year Report
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10 Outstanding Actions
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11 Correspondence
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12 Work Programme Update
- Minutes 21/10/2025, opens in new tab
- Item 4.1 - Cover Report, opens in new tab
- Item 4.1 - Appendix A, opens in new tab
- Item 4.1 - Appendix B, opens in new tab
- Item 4.1 - Appendix C, opens in new tab
- Item 4.2 - Cover Report, opens in new tab
- Item 4.2 - Appendix 1, opens in new tab
- Item 4.2 - Appendix 2, opens in new tab
- Item 4.2 - Appendix 3, opens in new tab
- Item 5.1, opens in new tab
- Item 6.1 - Cover Report, opens in new tab
- Item 6.1 - Annex 1, opens in new tab
- Item 6.1 - Annex 1 - Appendix A, opens in new tab
- Item 6.1 - Annex 1 - Appendix B, opens in new tab
- Item 6.1 - Annex 1 - Appendix C, opens in new tab
- Item 6.1 - Annex 1 - Appendix D, opens in new tab
- Item 6.1 - Annex 2, opens in new tab
- Item 7.1 - Cover Report, opens in new tab
- Item .1 - Appendix A, opens in new tab
- Item 8.1 - Cover Report, opens in new tab
- Item 8.1 - Appendix, opens in new tab
- Item 9.1 - Cover Report, opens in new tab
- Item 9.1 - Appendix A, opens in new tab
- Item 9.1 - Appendix A Annexe A, opens in new tab
- Item 9.1 - Appendix A Annexe D, opens in new tab
- Item 9.1 - Appendix A Annexe E, opens in new tab
- Item 10, opens in new tab
- Item 11, opens in new tab
- Item 12, opens in new tab