Council and democracy > Agenda

Agenda

Special, Audit Committee - Tuesday, 25th July, 2017 10.00 am

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Venue: Sirhowy Room - Sirhowy Room, Penallta House, Tredomen, Ystrad Mynach. View directions

Contact: Charlotte Evans 

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 receive and consider the following reports: - 

3.

Local Government Financial Statements and the Role of the External Auditor - Presentation by Grant Thornton.

4.

Audit Committee Assurance over Management Processes and Arrangements. pdf icon PDF 657 KB

5.

Financial Statements for 2016/17. pdf icon PDF 152 KB

Additional documents:

6.

Updated Anti-Fraud, Bribery and Corruption Policy and Updated Anti-Money Laundering Policy. pdf icon PDF 147 KB

Additional documents:

7.

Dates and Times for Future Meetings.

 

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