Local RecordCymraeg
Cardiff Council, 2 meetings

Internal Audit

No final decision recorded yet.

What happened, meeting by meeting

  1. A committee considered it

    Governance and Audit Committee

    Internal Audit Annual Report 2024/25

    Decision as recorded

    RESOLVED – That the report be noted, including: - The opinion on the adequacy and effectiveness of the Council’s framework of governance, risk management and control together with a summary of the work supporting the opinion; - The statement of the level of conformance with the required Standards and the results of the QAIP that support the statement.

    Go to this meeting

  2. A committee considered it

    Governance and Audit Committee

    Internal Audit

    On the agenda; minutes not yet published.

    Go to this meeting

How this works

Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.

All issues