Audit Committee - Tuesday, 26th January 2021 at 4:30pm - Cardiff Council Webcasting

Audit Committee
Tuesday, 26th January 2021 at 4:30pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
Share this agenda point
1 Apologies for Absence
Share this agenda point
2 Declarations of Interest
Share this agenda point
3 Committee Membership
Share this agenda point
4 Audit Committee Terms of Reference
Share this agenda point
5 Minutes
Share this agenda point
6 Sarah McGill, Corporate Director - People & Communities
Share this agenda point
7 Finance
Share this agenda point
7 a) Financial Update including Resilience Issues - Verbal Update
Share this agenda point
8 Governance and Risk Management
Share this agenda point
8 b) Senior Management Assurance Statement and Annual Governance Statement Action Plan 2020/21(Mid-Year) - Verbal Update
Share this agenda point
COMFORT BREAK - 5.45pm
Share this agenda point
9 Audit Wales
Share this agenda point
9 b) Audit Wales - Work Programme / Activity Update
Share this agenda point
10 Internal Audit
Share this agenda point
10 b) Draft Audit Charter and Draft Summary Audit Plan 2021/22
11 Treasury Management
Share this agenda point
11 a) Performance Report
Share this agenda point
11 b) Draft Strategy 2021/22
12 Outstanding Actions
Share this agenda point
13 Correspondence
Share this agenda point
14 Work Programme Update
Share this agenda point
15 Urgent Items (if any)
Share this agenda point
  1. Webcast Finished