12 meetings · Page 1 of 2
Governance and Audit Committee - Tuesday, 24th March, 2026 1.00 pm
The Governance and Audit Committee of Cardiff Council met on Tuesday, 24 March 2026. The meeting focused on the council's financial health, internal audit progress, risk management, and treasury management strategy. Key discussions included the 2025/26 Stat...
Governance and Audit Committee - Tuesday, 27th January, 2026 1.00 pm
The Governance and Audit Committee of Cardiff Council met on Tuesday 27 January 2026 to review the control environment of the People and Communities Directorate, receive financial updates, and discuss performance reports. Key decisions included noting the m...
Governance and Audit Committee - Tuesday, 25th November, 2025 1.00 pm
The Governance and Audit Committee of Cardiff Council is scheduled to meet on 25 November 2025 to discuss directorate performance, treasury management, internal audit, and the National Fraud Initiative. The meeting will cover a range of topics, including up...
Governance and Audit Committee - Tuesday, 21st October, 2025 1.00 pm
The Governance and Audit Committee of Cardiff Council met on Tuesday, 21 October 2025, to review and approve the audited statements of accounts for the council, the Cardiff Harbour Authority, and the Cardiff and Vale of Glamorgan Pension Fund for the financ...
Governance and Audit Committee - Tuesday, 16th September, 2025 1.00 pm
Here's a summary of the Governance and Audit Committee meeting, which included discussions on the council's performance assessment, complaints handling, financial updates, counter-fraud measures, planning service review, and risk management. The committee a...
Governance and Audit Committee - Tuesday, 8th July, 2025 12.30 pm
15 attendees · 35 documents · 0 media files
Governance and Audit Committee - Tuesday, 25th March, 2025 1.00 pm
12 attendees · 49 documents · 0 media files
Governance and Audit Committee - Tuesday, 28th January, 2025 1.00 pm
12 attendees · 37 documents · 0 media files
Governance and Audit Committee - Tuesday, 26th November, 2024 1.00 pm
13 attendees · 35 documents · 0 media files
Governance and Audit Committee - Tuesday, 10th September, 2024 1.00 pm
12 attendees · 33 documents · 0 media files
Statement of Purpose
· The Governance and Audit Committee is a key component of Cardiff Council’s corporate governance. It provides an independent and high-level focus on the audit, assurance, and reporting arrangements that underpin good governance and financial standards.
· The purpose of the Governance and Audit Committee is to provide independent assurance to the members of Cardiff Council, and its wider citizens and stakeholders, on the adequacy of the risk management framework, the internal control environment, and the performance assessment of the Council. It provides an independent review of Cardiff Council’s governance, performance assessment, risk management and control frameworks and oversees the financial reporting and annual governance processes. It oversees internal audit and external audit, helping to ensure efficient and effective assurance arrangements are in place.
The Committee delivers its role through its Work Programme which is designed in accordance with its terms of reference. The Work Programme is updated throughout the year following consideration in each Committee meeting. The Committee holds an Action Plan to monitor the delivery of actions or recommendations arising from Committee meetings. Information on the activities of the Governance and Audit Committee and its outcomes are included in Newsletters, which are linked below.
Governance and Audit Committee Newsletter Autumn/Winter 2025
Governance and Audit Committee Newsletter Spring/Summer 2025
Governance and Audit Committee Newsletter Autumn/Winter 2024
Governance and Audit Committee Newsletter Spring/Summer 2024
Governance and Audit Committee Newsletter Autumn Winter 2023
