Connect to us on social media and join in the conversation
Agenda
Click the following link to see our available webcasts.
Venue: Sirhowy Room - Sirhowy Room, Penallta House, Tredomen, Ystrad Mynach. View directions
Contact: Kim Houghton
No. | Item |
---|---|
To receive apologies for absence. |
|
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: - |
|
To receive and consider the following reports: - |
|
Additional documents: |
|
Presentation - Customer Services Update (attached). PDF 124 KB |
|
Corporate Risk Register Monitoring (Q2 - 2018/19). PDF 167 KB Additional documents: |
|
Internal Audit Services - Annual Outturn Report 2017/18. PDF 151 KB Additional documents: |
|
Additional documents: |
|
Audit Committee Forward Work Programme 2018/19. PDF 81 KB Additional documents: |
|
To receive and note the following information items:- |
|
Caerphilly County Borough Council - Annual Audit Letter 2017-18 PDF 144 KB |
|
Officers Declaration of Gifts and Hospitality - April to June 2018. PDF 150 KB Additional documents: |
|
*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 |