Governance and Audit Committee - Tuesday 26 November 2024, 1:00pm - Cardiff Council Webcasting
Governance and Audit Committee
Tuesday, 26th November 2024 at 1:00pm
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Agenda item :
Start of webcast
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Agenda item :
1 Apologies for Absence
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2 Declarations of Interest
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3 Minutes
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4 Education and Lifelong Learning - Directorate Control Environment Update
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5 Resources Directorate Control Environment Update
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6 Finance
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6 a) Financial Update including Resilience Issues
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6 a) Financial Update including Resilience Issues
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7 Internal Audit
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7 a) Audit and Investigation Team - Progress Update
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8 Audit Wales
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9 Statement of Accounts
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9 a) Audited Statement of Accounts - Cardiff Council including; Cardiff Harbour Authority & Trust Funds and Annual Governance Statement
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9 b) Audited Statement of Accounts - Cardiff & Vale of Glamorgan Pension Fund
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9 a) Audited Statement of Accounts - Cardiff Council including; Cardiff Harbour Authority & Trust Funds and Annual Governance Statement
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9 b) Audited Statement of Accounts - Cardiff & Vale of Glamorgan Pension Fund
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10 Governance and Risk Management
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10 a) Corporate Risk Management 2024/25 (Mid-Year)
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11 Treasury Management
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11 a) Half Year Report
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12 Outstanding Actions
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13 Correspondence
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14 Work Programme Update
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15 Urgent Items (if any)
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16 Date of next meeting
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Webcast Finished
- Minutes 10/09/24, opens in new tab
- Item 4 - Cover Report, opens in new tab
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- Item 4 - Appendix C, opens in new tab
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- Item 6.1 - Presentation, opens in new tab
- Item 7.1 - Cover Report, opens in new tab
- Item 7.1 - Annex 1, opens in new tab
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- Item 8.1 - English, opens in new tab
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- Item 9.1 - Cover Report, opens in new tab
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- Item 10.1 - Cover Report, opens in new tab
- Item 10.1 - Appendix A, opens in new tab
- Item 10.1 - Appendix B, opens in new tab
- Item 11.1 - Cover Report, opens in new tab
- Item 11.1 - Appendix 1, opens in new tab
- Item 11.1 - Appendix 1 Annexe A, opens in new tab
- Item 11.1 - Appendix 1 Annexe D, opens in new tab
- Item 11.1 - Appendix 1 Annexe E, opens in new tab
- Item 12 - Cover Report, opens in new tab
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- Item 14 - Cover Report, opens in new tab