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Agenda
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Venue: Digital Meeting Via Microsoft Teams
Contact: Emma Sullivan
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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Special Audit Committee held on 16th November 2020. PDF 271 KB |
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To receive and consider the following reports: - |
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Verbal Update from Wales Audit Office. |
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Caerphilly County Borough Council - Annual Audit Summary 2020. PDF 212 KB |
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Audit Wales Report - 'Raising Our Game' - Tackling Fraud in Wales. PDF 536 KB |
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2018/20 National Fraud Initiative Update, Local Outcomes and Plans for the 2021 Exercise. PDF 235 KB Additional documents: |
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Update of Corporate Risk Register - December 2020. PDF 227 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 2020. PDF 227 KB |
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Officers Declarations of Gifts and Hospitality - July to September 2020. PDF 227 KB |
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Additional documents: |
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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 Emma Sullivan, 01443 8644207, by 10.00 a.m. on Tuesday 26th January 2021. |