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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 appoint a Chair and Vice-Chair for the Ensuing Year. |
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To receive apologies for absence. |
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Declarations of Interest. 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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2016 Audit Plan - Caerphilly County Borough Council. PDF 321 KB |
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Draft Annual Governance Statement For 2015/16. PDF 109 KB Additional documents: |
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Regulator Proposals for Improvement Progress Update. PDF 151 KB Additional documents: |
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Audit Committee Forward Work Programme. PDF 61 KB Additional documents: |
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To receive and note the following information items:- |
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Regulation of Investigatory Powers Act 2000. PDF 59 KB Additional documents: |
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Officers Declarations of Gifts and Hospitality. PDF 59 KB Additional documents: |
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Register of Employees' Interests Forms During 2015/16. PDF 129 KB 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 Charlotte Evans, 01443 864210, by 10.00 a.m. on Tuesday 7th June 2016. |