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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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Additional documents: |
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Regulator Proposals for Improvement Progress Update. Additional documents: |
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Internal Audit Services - Mid Year Progress Report. |
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To receive and note the following information items:- |
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Annual Audit Letter - Caerphilly County Borough Council 2015-16. |
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Officers Declarations of Gifts and Hospitality July to September 2016. |
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Corporate Governance Panel Minutes - 15th April 2016. |
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Corporate Governance Panel Minutes - 19th September 2016. |
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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 13th December 2016 |