Council and democracy > Agenda

Agenda

Remote Meeting, Audit Committee - Tuesday, 26th January, 2021 2.00 pm

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Venue: Digital Meeting Via Microsoft Teams

Contact: Emma Sullivan

Items
No.	Item
1.	To receive apologies for absence.
2.	Declarations of Interest.
	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.
	To approve and sign the following minutes: -
3.	Audit Committee held on 21st October 2020. PDF 295 KB
4.	Special Audit Committee held on 16th November 2020. PDF 271 KB
5.	Audit Committee Forward Work Programme. PDF 215 KB
	To receive and consider the following reports: -
6.	Verbal Update from Wales Audit Office.
7.	Caerphilly County Borough Council - Annual Audit Summary 2020. PDF 212 KB
8.	Audit Wales Report - 'Raising Our Game' - Tackling Fraud in Wales. PDF 536 KB
9.	2018/20 National Fraud Initiative Update, Local Outcomes and Plans for the 2021 Exercise. PDF 235 KB Additional documents: Appendix 3 , item 9. PDF 273 KB
10.	Update of Corporate Risk Register - December 2020. PDF 227 KB Additional documents: Appendix , item 10. PDF 108 KB
11.	Local Government and Elections (Wales) Bill. PDF 247 KB
	To receive and note the following information items:-
12.	Regulation of Investigatory Powers Act 2000. PDF 211 KB
13.	Register of Employees' Interests Forms 2019/20. PDF 279 KB
14.	Officers Declarations of Gifts and Hospitality - April to June 2020. PDF 227 KB
15.	Officers Declarations of Gifts and Hospitality - July to September 2020. PDF 227 KB
16.	Six Month Update on the Number of Complaints received under the Council's Corporate Complaints Policy. PDF 268 KB
17.	Annual Review of Complaints received under the Council's Corporate Complaints Policy 1st April 2019 to 31st March 2020. PDF 306 KB Additional documents: Appendix 1 , item 17. PDF 172 KB Appendix 2 , item 17. PDF 183 KB Appendix 3 , item 17. PDF 169 KB
	*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 Emma Sullivan, 01443 8644207, by 10.00 a.m. on Tuesday 26^th January 2021.