Governance and Audit Committee - Tuesday 23 January 2024, 4:30pm - Cardiff Council Webcasting
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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 Directorate Control Environment Update
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7 a) AW Work Programme and Timetable Update
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7 c) Digital Strategy Review: Cardiff Council Report
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7 b) Use of Performance Information: Service User Perspective and Outcomes - Cardiff Council Report
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5 a) Financial Update including Resilience Issues
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6 a) Audit and Investigation Team - Progress Update
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6 b) Draft Internal Audit Charter & Summary Audit Plan 2024/25
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8 a) Council Complaints – Mid Year Report
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8 b) Mid-Year Self-Assessment Report Update
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9 a) Draft Annual Governance Statement 2022/23
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10 Outstanding Actions
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11 Correspondence
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12 Work Programme Update
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13 Urgent Items (if any)
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14 Terms of Reference - Waste Management Post Trial Review
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15 Waste Management - Confidential Update
- Minutes Public Pack, 28/11/2023 Governance and Audit Committee, opens in new tab
- Item 4 - Cover Report, opens in new tab
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- Item 6.2 - Cover Report, opens in new tab
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- Item 9.1 - Cover Report, opens in new tab
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