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Agenda
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Venue: Sirhowy Room - Sirhowy Room, Penallta House, Tredomen, Ystrad Mynach. View directions
Contact: Kim Houghton
No. | Item |
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To Appoint a Chair for the Ensuing Year. |
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To Appoint a Vice-Chair for the Ensuing Year. |
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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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Procurement Update (Presentation). |
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Regulator Proposals for Improvement Progress Update. PDF 117 KB |
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Local Government Financial Statements and the Role of the External Auditor (Presentation). |
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Audit Committee Assurance Over Management Processes and Arrangements. PDF 626 KB |
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Audit Committee Forward Work Programme. PDF 132 KB Additional documents: |
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To receive and note the following information items:- |
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Certificate of Caerphilly County Borough Council's 2018 - 2019 Improvement Plan. PDF 200 KB |
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Officers' Declarations of Gifts and Hospitality January to March 2018. PDF 151 KB |
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Corporate Governance Panel Minutes - 9 October 2017. PDF 298 KB |
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Corporate Governance Panel Minutes - 19 February 2018. PDF 224 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 Kim Houghton, 01443 864267, by 10.00 a.m. on Monday 23rd July 2018 |