Governance and Audit Committee - Tuesday, 27th September 2022 at 4:30pm - Cardiff Council Webcasting

Governance and Audit Committee
Tuesday, 27th September 2022 at 4:30pm 

Agenda

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Transcript

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Speakers

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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 Draft Year-End Self-Assessment Report 2021/22 & Update on the Council's Control Environment
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5 Internal Audit
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5 Internal Audit
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5 a) Counter-Fraud Annual Report 2021/22
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6 a) Financial Update including Resilience Issues - to follow
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7 a) Corporate Risk Management Update
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8 a) Treasury Management Annual Report
9 Outstanding Actions
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10 Correspondence
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11 Work Programme Update
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13 Date of next meeting
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  1. Webcast Finished