Governance and Audit Committee - Tuesday, 24th March, 2026 1.00 pm

Details

Name: Governance and Audit Committee - Tuesday, 24th March, 2026 1.00 pm

URL: https://cardiff.moderngov.co.uk/ieListDocuments.aspx?CId=137&MId=8809

Notes:

Date: March 24, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://cardiff.moderngov.co.uk/documents/g8809/Public+reports+pack+24th-Mar-2026+13.00+Governance+and+Audit+Committee.pdf?T=10 (false)
https://cardiff.moderngov.co.uk/documents/s92464/Item+5.1.pdf (false)
https://cardiff.moderngov.co.uk/documents/b24365/4.1+Economic+Development+-+Directorate+Control+Environment+Update+24th-Mar-2026+13.00+Governance+a.pdf?T=9 (false)
https://cardiff.moderngov.co.uk/documents/s92467/Item+5.2+-+Appendix+2.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92485/Minutes.pdf (false)
https://cardiff.moderngov.co.uk/documents/g8809/Agenda+frontsheet+24th-Mar-2026+13.00+Governance+and+Audit+Committee.pdf?T=0 (false)
https://cardiff.moderngov.co.uk/documents/s92465/Item+5.2.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92524/Report.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92466/Item+5.2+-+Appendix+1.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92468/Item+5.2+-+Appendix+3.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92469/Item+6.2.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92470/Item+6.1+-+Annex+1.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92471/Item+6.1+-+Annex+1+Appendix+A.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92472/Item+6.1+-+Annex+1+Appendix+B.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92473/Item+6.1+-+Annex+2.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92474/Item+6.2.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92475/Item+6.2+-+Annex+1.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92476/Item+6.2+-+Annex+2.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92477/Item+6.2+-+Annex+3.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92478/Item+6.2+-+Annex+4.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92479/Item+6.2+-+Annex+5.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92480/Item+6.2+-+Annex+6.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92455/Item+8.1+-+Appendix+A.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92481/Item+6.2+-+Annex+7.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92334/Item+11+-+Cover+Report.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92482/Item+6.2+-+Annex+8.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92351/Item+7.1+-+Cover+Report.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92451/Item+9.1+-+Cover+Report.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92352/Item+7.1+-+Appendix+1.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92340/11.+Letter+Response+from+Director+ELL+to+Chair+Governance+Audit+Committee+-+y+Deryn+Family+of+Sc.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92353/Item+7.2.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92454/Item+8.1+-+Cover+Report.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92452/Item+9.1+-+Appendix+1.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92339/11.+Letter+from+Governance+Audit+Committee+Chair+to+Adam+Lear+and+Chris+Davies+-+y+Deryn+Family+o.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92453/Item+10.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92338/11.+Letter+from+GAC+Chair+to+Director+-+Responsive+Repairs+Service+Potential+Post-Action+Plan+Rev.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92341/11.+Response+to+Chair+of+Governance+and+Audit+Committee+-+Responsive+Repairs+Service+Potential+Pos.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92335/11.+GAC+-+Ombudsman+Letter+Responsive+Repairs+Unit+-+Response+from+Chair+CASSC.pdf (false)
https://cardiff.moderngov.co.uk/documents/s92342/Item+12.pdf (false)