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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: Amy Dredge
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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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2019 Audit Plan - Caerphilly County Borough Council. |
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Annual Internal Audit Report 2018/19. Additional documents: |
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Internal Audit Services: Audit Charter. Additional documents: |
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Internal Audit Services: Annual Audit Plan 2019/20. Additional documents: |
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Internal Audit Reports - "In Need of Improvement". |
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To receive and note the following information items:- |
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Officers Declarations of Gifts and Hospitality - October to December 2018. Additional documents: |
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Minutes of the Corporate Governance Panel - 11th January 2019. |
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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 Amy Dredge, 01443 863100, by 10.00 a.m. on Thursday 18th April 2019. |