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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: Charlotte Evans
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To receive apologies for absence. |
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Declarations of Interest. Councillors and Officers are reminded of their personal responsibility to declare any 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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Minutes of Audit Committee held on 11th June 2014 |
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To receive and consider the following: - |
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Regulation of Investigatory Powers Act 2000; Additional documents: |
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Update on the Implementation of the Council's Corporate Complaints Policy; |
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Officers Declarations of Gifts and Hospitality; Additional documents: |
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Update on Business Continuity Management; Additional documents: |
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Audit of Financial Statements - To Follow; |
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Corporate Risk Monitoring; Additional documents: |
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Internal Audit Services Annual Audit Plan; Additional documents: |
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Internal Audit Services: Audit Charter; Additional documents: |
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Review of Terms of Reference; Additional documents: |
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To receive and note the following information items:- |
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Internal Audit Services- Annual Outturn Report; Additional documents: |
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Additional documents: |
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Minutes of the Corporate Governance Review Panel - 14th May 2014. |