Audit Committee - Tuesday, 28th July 2020 at 2:00pm - Cardiff Council Webcasting

Audit Committee
Tuesday, 28th July 2020 at 2:00pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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1 Appointment of Chairperson and Deputy Chairperson
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2 Apologies for Absence
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3 Declarations of Interest
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4 Minutes
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5 Internal Audit
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5 a) Internal Audit Annual Report 2019/20
6 Finance
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6 a) Financial Update (including Resilience Issues)
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7 Governance & Risk Management
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7 a) Audit Committee Annual Report 2019/20
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COMFORT BREAK (3.00PM)
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7 b) Draft Annual Governance Statement 2019/20 (inc. y/e senior management assurance statements)
7 b) Draft Annual Governance Statement 2019/20 (inc. y/e senior management assurance statements)
8 Wales Audit Office
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8 a) Annual Audit Plan
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8 b) Cardiff & Vale Pension Fund Audit Plan
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8 c) WAO Activity/Report Progress Update
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9 Outstanding Actions
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10 Work Programme Update
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11 Urgent Items (if any)
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12 Date of next meeting - 8 September 2020
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  1. Webcast Finished