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Council and democracy > Agenda
Agenda
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Venue: Sirhowy Room - Sirhowy Room, Penallta House, Tredomen, Ystrad Mynach. View directions
Contact: Kim Houghton
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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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Additional documents: |
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Presentation - Customer Services Update (attached). |
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Corporate Risk Register Monitoring (Q2 - 2018/19). Additional documents: |
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Internal Audit Services - Annual Outturn Report 2017/18. Additional documents: |
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Additional documents: |
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Audit Committee Forward Work Programme 2018/19. Additional documents: |
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To receive and note the following information items:- |
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Caerphilly County Borough Council - Annual Audit Letter 2017-18 |
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Officers Declaration of Gifts and Hospitality - April to June 2018. 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 Kim Houghton, 01443 864267, by 10.00 a.m. on Monday 15th October 2018 |