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Speaking:
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Cllr Rodney Berman
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Gavin McArthur
1 Apologies for Absence
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2 Declarations of Interest
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3 Minutes
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4 Performance
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4 a) External Assurance
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Gareth Newell
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David Price
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Julie Rees
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Cllr Rodney Berman
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Gareth Newell
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Dr. Janet Wademan
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Gareth Newell
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Cllr Mary McGarry
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Gareth Newell
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Ian Allwood
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Dr. Janet Wademan
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Gareth Newell
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Ian Allwood
4 b) Frontline Services - Directorate Control Environment Update
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Graham Harris
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Cllr Rodney Berman
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Graham Harris
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Jennie Judd
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Graham Harris
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Cllr Peter Bradbury
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Graham Harris
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Jennie Judd
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Gavin McArthur
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Dr. Janet Wademan
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Graham Harris
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Gary Brown
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Dr. Janet Wademan
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Ian Allwood
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David Price
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Cllr Rodney Berman
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Cllr Peter Bradbury
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Gary Brown
4 c) Mel Godfrey - Director of Education and Lifelong Learning
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Melanie Godfrey
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Cllr Peter Bradbury
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Chris Burns
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Melanie Godfrey
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Chris Pyke
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David Price
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Chris Pyke
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Ian Allwood
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Melanie Godfrey
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Dr. Janet Wademan
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Melanie Godfrey
5 Finance
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5 a) Financial Update including Resilience
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Ian Allwood
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David Price
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Ian Allwood
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David Price
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Ian Allwood
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Gavin McArthur
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Chris Burns
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Ian Allwood
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Cllr Mary McGarry
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Ian Allwood
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Dr. Janet Wademan
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Ian Allwood
6 Internal Audit
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Chris Pyke
6 a) Counter-Fraud Annual Report 2025/26
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6 a) Counter-Fraud Annual Report 2025/26
7 Audit Wales
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7 a) Audited Statement of Accounts - Cardiff Council including Cardiff Harbour Authority and Trust Funds
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Sally Ormiston
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Julie Rees
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David Price
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Ian Allwood
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Julie Rees
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David Price
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Ian Allwood
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Dr. Janet Wademan
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Ian Allwood
7 b) Housing Adaptations
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Louise Bassett
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Allison Rees
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Louise Bassett
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Chris Burns
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Louise Bassett
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Chris Burns
7 c) Recruitment and Retention
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Matthew Brushett
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Rachael Davies
7 d) AW Work Programme and Timetable Update
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Julie Rees
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Chris Burns
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Julie Rees
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Chris Burns
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David Price
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Julie Rees
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David Price
8 Governance and Risk Management
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8 a) Risk Management Annual Report 2025/26 and Q1 Update 2026/27
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Ian Allwood
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Jasmine Capel
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Chris Burns
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Jasmine Capel
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Ian Allwood
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Jasmine Capel
9 Treasury Management
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9 a) Treasury Management Annual Report
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Anil Hirani
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David Price
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Anil Hirani
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David Price
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Anil Hirani
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Dr. Janet Wademan
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Anil Hirani
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Dr. Janet Wademan
10 Outstanding Actions
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11 Correspondence
12 Work Programme Update
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13 Urgent Items (if any)
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14 Date of next meeting
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Webcast Finished
- Minutes 14/07/26, opens in new tab
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- 11. Letter from Chair - Draft Well-being (Self-Assessment) Report 2025-26, opens in new tab
- 11 Chief Executive Response - Draft Well-being (Self-Assessment) Report 2025-26, opens in new tab
- 11. Letter from G&AC Chair - Asset Management Plans in Scrutiny Work Programmes, opens in new tab
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Welsh Liberal Democrats / Democratiaid Rhyddfrydol
Welsh Labour / Llafur Cymru
Welsh Labour / Llafur Cymru