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Agenda
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Venue: Sirhowy Room, Penallta House, Tredomen, Ystrad Mynach
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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Certification of Grants and Returns 2016-17 – Caerphilly County Borough Council. PDF 482 KB |
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Regulator Proposals for Improvement Progress Update. PDF 263 KB Additional documents: |
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Internal Audit Services PSIAS Peer Review Update. PDF 148 KB |
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Internal Audit Services - Mid-Year Progress Report. PDF 167 KB |
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To receive and note the following information items:- |
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Audit of Caerphilly County Borough Council’s Assessment of 2016-17 Performance. PDF 142 KB |
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Officers Declarations of Gifts and Hospitality July to September 2017. PDF 52 KB |
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Wales Audit Office Review of the WHQS Delivery Programme. PDF 2 MB |
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Annual Audit Letter - Caerphilly County Borough Council 2016/17. PDF 56 KB |
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Corporate Governance Panel Minutes held on 4th August 2017. PDF 73 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 Monday 29th January 2018. |