Council and democracy > Agenda

Agenda

Audit Committee - Tuesday, 10th April, 2018 2.00 pm

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Venue: Sirhowy Room, Penallta House, Tredomen, Ystrad Mynach

Contact: Charlotte Evans 

Items
No. Item

1.

To receive apologies for absence.

2.

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.

To approve and sign the following minutes: - 

3.

Audit Committee held on 30th January 2018. pdf icon PDF 163 KB

To receive and consider the following reports: - 

4.

Certification of Grants and Returns 2016-17 - Caerphilly County Borough Council. pdf icon PDF 482 KB

5.

Corporate Risk Register Monitoring (Q3 – 2017/18). pdf icon PDF 179 KB

6.

Outcome of External Peer Review on Compliance with the Public Sector Internal Audit Standards. pdf icon PDF 131 KB

7.

Internal Audit Services Annual Audit Plan. pdf icon PDF 94 KB

8.

2018 Audit Plan - Caerphilly County Borough Council. pdf icon PDF 652 KB

9.

Audit Committee Forward Work Programme. pdf icon PDF 36 KB

 To receive and note the following information items:-

10.

Officers Declarations of Gifts and Hospitality - October to December 2017. pdf icon PDF 89 KB

11.

Regulation of Investigatory Powers Act 2000. pdf icon PDF 145 KB

  *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 9th April 2018. 

 

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