Governance and Audit Committee - Tuesday, 15th March 2022 at 4:30pm - Cardiff Council Webcasting

Governance and Audit Committee
Tuesday, 15th March 2022 at 4:30pm 

Agenda

Slides

Transcript

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Resources

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Speakers

Votes

 
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 Update on Directorate Control Environment
5 Finance
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5 a) Financial Update including Resilience Issues
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5 b) Statement of Accounts 2021/22: Accounting Policies and Timescales
6 Governance and Risk Management
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6 a) Corporate Risk Management (Q3)
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6 b) Update on the roles of Governance and Audit Committee and Scrutiny Committees
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Comfort Break 5.40pm
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7 Internal Audit
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7 a) Audit and Investigation Team Progress Update
7 b) Internal Audit Charter and Audit Plan 2022/23
8 Treasury Management
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8 a) Treasury Management Practices
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8 a) Treasury Management Practices
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9 Outstanding Actions
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10 Correspondence
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11 Work Programme Update
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12 Urgent Items (if any)
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13 Date of next meeting
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  1. Webcast Finished