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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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Report by External Audit on Financial Statements for 2015/16. PDF 768 KB |
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Additional documents: |
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Corporate Risk Monitoring. PDF 167 KB Additional documents: |
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Internal Audit Services: Annual Outturn Report 2015/2016. PDF 135 KB Additional documents: |
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To receive and note the following information items:- |
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Additional documents: |
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Officers Declarations of Gifts and Hospitality - April to June 2016. PDF 155 KB Additional documents: |
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Financial Resilience Report. PDF 96 KB Additional documents: |
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Corporate Governance Panel Minutes - 19th November 2015. PDF 9 KB |
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Corporate Governance Panel Minutes - 4th March 2016. PDF 70 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 Charlotte Evans, 01443 864210, by 10.00 a.m. on Tuesday 13th September 2016. |