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Agenda
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Venue: Sirhowy Room - Sirhowy Room, Penallta House, Tredomen, Ystrad Mynach. View directions
Contact: Amy Dredge
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 approve and sign the following minutes: - |
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Special Audit Committee held on the 23rd July 2019. PDF 211 KB |
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To receive and consider the following reports: - |
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Annual Improvement Report 2018/19. PDF 413 KB Additional documents: |
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Corporate Risk Register Monitoring (Q1) 2019/20. PDF 139 KB Additional documents: |
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Internal Audit Services Mid Year Progress Report. PDF 264 KB |
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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 2019. PDF 245 KB |
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Certificate of Compliance for the Audit of CCBC 2019-20. PDF 87 KB |
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Final Audit of Financial Statements Report for 2018/19. PDF 573 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 Amy Dredge, 01443 863100, by 10.00 a.m. on Monday 14th October 2019. |