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Agenda
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Venue: Sirhowy Room, Penallta House, Tredomen, Ystrad Mynach
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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Corporate Revised Risk Strategy and Guidance. PDF 124 KB Additional documents: |
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Corporate Risk Monitoring. PDF 210 KB Additional documents: |
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2016/17 Statement of Accounts - Uncorrected Misstatements of £629K. PDF 173 KB |
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Internal Audit Services - Annual Outturn Report 2016-17. PDF 205 KB Additional documents: |
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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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Officers Declarations of Gifts and Hospitality April to June 2017. PDF 152 KB Additional documents: |
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Additional documents: |
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WAO Report - Savings Planning (Caerphilly County Borough Council). PDF 124 KB Additional documents: |
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Corporate Governance Panel Minutes - 28th April 2017. PDF 73 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 Monday 16th October 2017. |