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Agenda
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Venue: Sirhowy Room - Sirhowy Room, Penallta House, Tredomen, Ystrad Mynach. View directions
Contact: Charlotte Evans
No. | Item |
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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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2017 Audit Plan – Caerphilly County Borough Council PDF 547 KB |
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Certification of Grants and Returns 2015-16 – Caerphilly County Borough Council. PDF 600 KB |
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The Well-Being of Future Generations Act (Wales) 2015. PDF 183 KB |
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Rehousing Former Tenants with Arrears and Reducing the Incidence of Tenancy Fraud. PDF 139 KB |
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Audit Committee Forward Work Programme. PDF 65 KB Additional documents: |
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To receive and note the following information items:- |
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Audit of Caerphilly County Borough Council’s Assessment of 2015-16 Performance. PDF 288 KB |
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Officers Declarations of Gifts and Hospitality October to December 2016. PDF 69 KB |
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Corporate Governance Panel Minutes - 11th November 2016. PDF 119 KB |
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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 Charlotte Evans, 01443 864210, by 10.00 a.m. on Tuesday 7th March 2017. |