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Council and democracy > Agenda
Agenda
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Venue: Sirhowy Room - Sirhowy Room, Penallta House, Tredomen, Ystrad Mynach. View directions
Contact: Kim Houghton
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To receive apologies for absence. |
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Declarations of Interest. |
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Councillors and Officers are reminded of their personal responsibility to declare any personal and/or prejudicial interest(s) in respect of any item of business on this agenda in accordance with the Local Government Act 2000, the Council’s Constitution and the Code of Conduct for both Councillors and Officers. |
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To approve and sign the following minutes: - |
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To receive and consider the following reports: - |
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Audit Committee Forward Work Programme. Additional documents: |
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Internal Audit Reports - "In Need of Improvement". Additional documents: |
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Certification of Grants and Returns 2017-18 - Caerphilly County Borough Council. |
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Regulator Proposals for Improvement Progress Update Additional documents: |
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To receive and note the following information items:- |
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Officers Declarations of Gifts and Hospitality - July to September 2018. |
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Corporate Governance Panel Minutes - Monday 24th September 2018. |
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*If a member of the Audit Committee wishes for any of the above information reports to be brought forward for discussion at the meeting please contact Kim Houghton, 01443 864267, by 10.00 a.m. on Monday 28th January 2019 |