Governance and Audit Committee - Tuesday 25 March 2025, 1:00pm - Cardiff Council Webcasting
Governance and Audit Committee
Tuesday, 25th March 2025 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 Governance and Legal Services - Directorate Control Environment Update
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5 Children's Services - 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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Agenda item :
BREAK - 2.55pm
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Agenda item :
BREAK - 2.55pm
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6 b) Statement of Accounts 2024/25: Accounting Policies and Timescales
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7 a) Audit and Investigation Team - Progress Update
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7 b) Audit Charter and Audit Plan 2025/26
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8 Audit Wales
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8 a) Waste Management Follow-up - Cardiff Council
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8 b) Annual Audit Summary Report
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8 c) AW Work Programme and Timetable Update
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9 Governance and Risk Management
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9 a) Corporate Risk Management (Q3)
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10 Treasury Management
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10 a) Treasury Management Strategy 2025/26
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11 Outstanding Actions
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12 Correspondence
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13 Work Programme Update
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14 Urgent Items (if any)
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15 Date of next meeting
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Webcast Finished
- Minutes 28/01/2025, opens in new tab
- Item 4 - Cover Report, opens in new tab
- Item 4 - Appendix A, opens in new tab
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- Item 5 - Cover Report, opens in new tab
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- Item 6.1 - Finance Update, opens in new tab
- Item 6.2 - Cover Report, opens in new tab
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- Item 8.1 - Cover Report, opens in new tab
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- Item 8.2 - Cover Report, opens in new tab
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- Item 8.3 - Cover Report, opens in new tab
- 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 11, opens in new tab
- 12. Committee Correspondence - 25.03.25, opens in new tab
- 12. Letter from Director of Education &LL to Governance and Audit Committee Chair, opens in new tab
- Item 13, opens in new tab