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Agenda
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Venue: Sirhowy Room - Sirhowy Room, Penallta House, Tredomen, Ystrad Mynach. View directions
Contact: Charlotte Evans
No. | Item |
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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 PDF 168 KB |
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To receive and consider the following: - |
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Regulation of Investigatory Powers Act 2000; PDF 64 KB Additional documents: |
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Update on the Implementation of the Council's Corporate Complaints Policy; PDF 141 KB |
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Officers Declarations of Gifts and Hospitality; PDF 105 KB Additional documents: |
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Update on Business Continuity Management; PDF 99 KB Additional documents: |
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Audit of Financial Statements - To Follow; |
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Corporate Risk Monitoring; PDF 97 KB Additional documents: |
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Internal Audit Services Annual Audit Plan; PDF 133 KB Additional documents: |
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Internal Audit Services: Audit Charter; PDF 63 KB Additional documents: |
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Review of Terms of Reference; PDF 112 KB Additional documents: |
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To receive and note the following information items:- |
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Internal Audit Services- Annual Outturn Report; PDF 113 KB Additional documents: |
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Additional documents: |
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Minutes of the Corporate Governance Review Panel - 14th May 2014. PDF 59 KB |