Governance and Audit Committee - Tuesday 28 November 2023, 2:00pm - Feedback Tab - Cardiff Council Webcasting
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Agenda item :
Start of webcast
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Agenda item :
1 Apologies for Absence
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1 Apologies for Absence
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Agenda item :
2 Declarations of Interest
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2 Declarations of Interest
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Agenda item :
3 Minutes
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3 Minutes
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Agenda item :
4 Update on Directorate Control Environment for People & Communities
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4 Update on Directorate Control Environment for People & Communities
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5 Finance
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5 Finance
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5 a) Financial Update including Resilience Issues
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5 a) Financial Update including Resilience Issues
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Agenda item :
6 Internal Audit
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6 Internal Audit
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6 a) Counter-Fraud and Corruption Strategy and Operational Policies - Update
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6 a) Counter-Fraud and Corruption Strategy and Operational Policies - Update
Agenda item :
6 b) Audit and Investigation Team - Progress Update
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6 b) Audit and Investigation Team - Progress Update
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7 Audit Wales
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7 Audit Wales
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7 a) Cardiff Council - Detailed Audit Plan 2023
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7 a) Cardiff Council - Detailed Audit Plan 2023
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8 Governance and Risk Management
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8 Governance and Risk Management
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8 a) Corporate Risk Management 2023/24 (Mid-Year)
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8 a) Corporate Risk Management 2023/24 (Mid-Year)
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9 Treasury Management
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9 Treasury Management
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9 a) Half Year Report
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9 a) Half Year Report
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Agenda item :
10 Outstanding Actions
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10 Outstanding Actions
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11 Correspondence
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11 Correspondence
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12 Work Programme Update
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12 Work Programme Update
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13 Urgent Items (if any)
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13 Urgent Items (if any)
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14 Waste Management - Post Trial Update
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Agenda item :
14 Waste Management - Post Trial Update
- Minutes 24/10/2023, opens in new tab
- Item 4 - Cover Report, opens in new tab
- Item 4 - Appendix 1a, opens in new tab
- Item 4 - Appendix 1b, opens in new tab
- Item 4 - Appendix 2a, opens in new tab
- Item 4 - Appendix 2b, opens in new tab
- Item 4 - Appendix 2c, opens in new tab
- Item 4 - Appendix 2d, opens in new tab
- Item 4 - Appendix 2e, opens in new tab
- Item 4 - Appendix 3a, opens in new tab
- Item 5.1 - Presentation, opens in new tab
- Item 6.1 - Cover Report, opens in new tab
- Item 6.1 - Appendix A, opens in new tab
- Item 6.1 - Appendix B, opens in new tab
- Item 6.1 - Appendix C, opens in new tab
- Item 6.1 - Appendix D, opens in new tab
- Item 6.1 - Appendix E, opens in new tab
- Item 6.1 - Appendix F1, opens in new tab
- Item 6.1 - Appendix F2, opens in new tab
- Item 6.1 - Appendix F3, opens in new tab
- Item 6.1 - Appendix F4, opens in new tab
- Item 6.1 - Appendix F5, opens in new tab
- Item 6.2 - Cover Report, opens in new tab
- Item 6.2 - Annex 1, opens in new tab
- Item 6.2 - Appendix A, opens in new tab
- Item 6.2 - Appendix B, opens in new tab
- Item 6.2 - Appendix C, opens in new tab
- Item 6.2 - Appendix D, opens in new tab
- Item 6.2 - Annex 2, opens in new tab
- Item 7.1 - Cover Report, opens in new tab
- Item 8.1 - Cover Report, opens in new tab
- Item 8.1 - Appendix A, opens in new tab
- Item 8.1 - Appendix B, opens in new tab
- Item 9.1 - Cover Report, opens in new tab
- Item 9.1 - Appendix 1, opens in new tab
- Item 9.1 - Annex A, opens in new tab
- Item 9.1 - Annex D, opens in new tab
- Item 9.1 - Annex E, opens in new tab
- Item 10 - Cover Report, opens in new tab
- Item 11 - Cover Report, opens in new tab
- Item 12 - Cover Report, opens in new tab
- Item 14 - Cover Report, opens in new tab