Governance and Audit Committee - Tuesday 26 March 2024, 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 Directorate Control Environment Update
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5 Statement of Accounts
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6 Finance
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6 b) Statement of Accounts 2023/24: Accounting Policies and Timescales
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6 b) Statement of Accounts 2023/24: Accounting Policies and Timescales
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7 Internal Audit
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7 a) Audit and Investigation Team - Progress Update
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7 b) Audit Charter and Audit Plan 2024/25
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8 Governance and Risk Management
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8 a) Corporate Risk Management (Q3)
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9 a) Treasury Management Strategy 2024/25
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9 b) Treasury Management Practices
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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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14 Date of next meeting
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Webcast Finished
- GAC Minutes 230124, opens in new tab
- Item 4 - Cover Report, opens in new tab
- Item 4 - Appendix 1, opens in new tab
- Item 4 - Appendix 2, opens in new tab
- Item 5.1 - Cover Report, opens in new tab
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- Item 6.1 - Cover Report, opens in new tab
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- Item 7.1 - Annex 1 Appendix A, opens in new tab
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- Item 7.2 - Cover Report, opens in new tab
- Item 7.2 - Annex 1, opens in new tab
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- Item 8.1 - Cover Report, opens in new tab
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- Item 9.1 - Cover Report, opens in new tab
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- Item 9.2 - Cover Report, opens in new tab
- Item 10 - Cover Report, opens in new tab
- Item 11 - Cover Report, opens in new tab
- 11. Letter - Chair to Andrew Gregory - SPV Heat Network 02.02.24, opens in new tab
- 11. Letter - Andrew Gregory Response to Chair - SPV Heat Network, opens in new tab
- 11. Letter - G&A Committee Fee Request - Audit Wales Response, opens in new tab
- Item 12 - Cover Report, opens in new tab