Governance and Audit Committee - Tuesday 23 January 2024, 4:30pm - Resources Tab - Cardiff Council Webcasting
Governance and Audit Committee
Tuesday, 23rd January 2024 at 4:30pm
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Please let us know your experience of our webcast
Votes
Agenda item :
Start of webcast
Share this agenda point
Agenda item :
1 Apologies for Absence
Share this agenda point
Agenda item :
2 Declarations of Interest
Share this agenda point
Agenda item :
3 Minutes
Share this agenda point
Agenda item :
4 Directorate Control Environment Update
Share this agenda point
Agenda item :
7 a) AW Work Programme and Timetable Update
Share this agenda point
Agenda item :
7 c) Digital Strategy Review: Cardiff Council Report
Agenda item :
7 b) Use of Performance Information: Service User Perspective and Outcomes - Cardiff Council Report
Share this agenda point
Agenda item :
5 a) Financial Update including Resilience Issues
Share this agenda point
Agenda item :
6 a) Audit and Investigation Team - Progress Update
Agenda item :
6 b) Draft Internal Audit Charter & Summary Audit Plan 2024/25
Share this agenda point
Agenda item :
8 a) Council Complaints – Mid Year Report
Share this agenda point
Agenda item :
8 b) Mid-Year Self-Assessment Report Update
Share this agenda point
Agenda item :
9 a) Draft Annual Governance Statement 2022/23
Share this agenda point
Agenda item :
10 Outstanding Actions
Share this agenda point
Agenda item :
11 Correspondence
Share this agenda point
Agenda item :
12 Work Programme Update
Share this agenda point
Agenda item :
13 Urgent Items (if any)
Share this agenda point
Agenda item :
14 Terms of Reference - Waste Management Post Trial Review
Share this agenda point
Agenda item :
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
- Item 4 - Appendix A, opens in new tab
- Item 4 - Appendix B, opens in new tab
- Item 5.1 - Presentation, opens in new tab
- Item 6.1 - Cover Report, opens in new tab
- Item 6.1 - Annex 1, opens in new tab
- Item 6.1 - Annex 1 Appendix A, opens in new tab
- Item 6.1 - Annex 1 Appendix B, opens in new tab
- Item 6.1 - Annex 1 Appendix C, opens in new tab
- Item 6.1 - Annex 2, 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 - Annex 2, opens in new tab
- Item 7.1 - Cover Report, opens in new tab
- Item 7.2 - Cover Report, opens in new tab
- Item 7.2 - Appendix A, opens in new tab
- Item 7.2 - Appendix B, opens in new tab
- Item 7.3 - Cover Report, opens in new tab
- Item 7.3 - Appendix A, opens in new tab
- Item 7.3 - Appendix B, opens in new tab
- Item 7.3 - Appendix B Welsh, opens in new tab
- Item 7.3 - Appendix C, 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 8.1 - Appendix C, opens in new tab
- Item 8.2 - Cover Report, opens in new tab
- Item 9.1 - Cover Report, opens in new tab
- Item 9.1 - Appendix A, 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
- Item 14 - Appendix A, opens in new tab
- Item 15 - Cover Report, opens in new tab