Governance and Audit Committee - Tuesday 8 July 2025, 12:30pm - Cardiff Council Webcasting
Governance and Audit Committee
Tuesday, 8th July 2025 at 12:30pm
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Agenda item :
Start of webcast
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1 Appointment of Chairperson and Deputy Chairperson
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3 Terms of Reference
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4 Apologies for Absence
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5 Declarations of Interest
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6 Minutes
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7 Draft Year-End Annual Well-being (Self-Assessment) Report 2024/25 & Update on the Council's Control Environment
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8 a) Financial Update
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8 a) Financial Update
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8 b) Draft Statement of Accounts 2024/25
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9 a) Internal Audit Investigation Team - Progress Update
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9 b) Internal Audit Annual Report 2024/25
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10 a) Annual Audit Plan 2025
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10 b) Cardiff & Vale Pension Fund Audit Plan 2025
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10 c) Review of the Council's Arrangements for Commissioning Services
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11 a) Governance and Audit Committee Annual Report 2024/25
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11 b) Corporate Risk Management (Year-End)
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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
- Item 3 - Cover Report, opens in new tab
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