Local RecordCymraeg
Cardiff Council, 3 meetings

Audit Charter and Audit Plan 2025/26

No final decision recorded yet.

What happened, meeting by meeting

  1. A committee considered it

    Governance and Audit Committee

    Draft Internal Audit Strategy, Charter, Methodologies and Summary Audit Plan 2025/26

    Decision as recorded

    RESOLVED – That the report be noted.

    Go to this meeting

  2. A committee considered it

    Governance and Audit Committee

    Audit Charter and Audit Plan 2025/26

    Decision as recorded

    RESOLVED – That: (1) the Committee notes the Internal Audit Strategy 2025/26 2; (2) the Internal Audit Charter 2025/26 be approved;; (3) the Internal Audit Plan 2025/26 be approved; Members considered the principle and proposed safeguards relating to the Audit Manager’s potential appointment as a Director of the Cardiff Heat Network.

    Go to this meeting

  3. A committee considered it

    Governance and Audit Committee

    Draft Internal Audit Strategy, Charter, Methodologies & Summary Audit Plan 2026/27

    Decision as recorded

    RESOLVED – That the report be noted.

    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.

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