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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. Councillors and Officers are reminded of their personal responsibility to declare any 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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Audit Committee Meeting held on 9th September 2015 (minute nos. 1 - 12). PDF 151 KB |
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To receive and consider the following reports: - |
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Presentation on Findings of our Data Quality Review. PDF 499 KB |
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Request for Report on Complaints and Representations - Caerphilly Homes. PDF 121 KB |
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Additional documents: |
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Regulator Proposals for Improvement Progress Update. PDF 229 KB Additional documents: |
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Corporate Risk Monitoring. PDF 139 KB Additional documents: |
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Audit Committee Forward Work Programme. PDF 61 KB Additional documents: |
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To receive and note the following information items:- |
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Examples of a Partially Upheld Complaint Under The Corporate Complaints Policy. PDF 114 KB Additional documents: |
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Regulation of Investigatory Powers Act 2000. PDF 62 KB Additional documents: |
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Officers Declarations of Gifts and Hospitality. PDF 63 KB Additional documents: |
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Additional documents: |
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Annual Audit Letter — Caerphilly County Borough Council 2014-15. PDF 141 KB |
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Update on Caerphilly County Borough Council Partnership and Collaborations Work Programme. PDF 81 KB Additional documents: |
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Corporate Governance Panel Minutes - 22nd May 2015. PDF 53 KB |
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Corporate Governance Panel Minutes - 28th September 2015. PDF 10 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 8th December 2015. |