Governance and Audit Committee - Tuesday 24 October 2023, 2:00pm - Cardiff Council Webcasting
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Agenda item :
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 a) Financial Update including Resilience Issues
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5 Internal Audit
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5 a) Counter-Fraud Annual Report 2022/23
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6 Audit Wales
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6 a) Cardiff and Vale Pension Fund - Detailed Audit Plan 2023
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6 b) AW Work Programme and Timetable Update
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7 Statement of Accounts
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8 a) Council Complaints and Compliments - Arrangements and Annual Report 2022/23
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9 Governance and Risk Management
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9 a) Recommendation Tracker - Reports of External Review Bodies
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10 a) Treasury Management Annual Report
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11 Outstanding Actions
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12 Correspondence
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13 Work Programme Update
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14 Urgent Items (if any)
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15 Date of next meeting
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Webcast Finished
- Minutes Public Pack, 11/07/2023 Governance and Audit Committee, opens in new tab
- Item 4.1 - Presentation, opens in new tab
- Itme 5.1 - Cover Report, opens in new tab
- Item 5.1 - Appendix A, opens in new tab
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- Item 6.2 - Cover Report, opens in new tab
- Item 6.2 - Cover Report Welsh, opens in new tab
- Item 7.1 - Cover Report, opens in new tab
- Item 7.1 - Appendix 1, opens in new tab
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- Item 8.1 - Cover Report, opens in new tab
- Item 8.1 - Appendix A, opens in new tab
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- Item 10.1 - Cover Report, opens in new tab
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- Item 11 - Cover Report, opens in new tab
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