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Council and democracy > Agenda
Agenda
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Venue: Sirhowy Room, Penallta House, Tredomen, Ystrad Mynach
Contact: Amy Dredge
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To appoint a Chair and Vice-Chair of the Audit Committee 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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Financial Statements for 2019/20 - verbal update from Grant Thornton. |
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Audit Wales 2020 Audit Plan and Update Letters - Caerphilly County Borough Council. Additional documents: |
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Internal Audit Services Annual Audit Plan 2020/21 (1/10/20 TO 31/3/21). Additional documents: |
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Financial Sustainability Assessment - Caerphilly County Borough Council. |
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Financial Sustainability of Local Government as a result of the Covid - 19 Pandemic. |
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To receive and note the following information items:- |
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Officers Declarations of Gifts and Hospitality. 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 contact Amy Dredge on 01443 863100, by 10.00 a.m. on Tuesday 20th October 2020. |