Council and democracy > Agenda

Agenda

Audit Committee - Wednesday, 10th December, 2014 10.00 am

Click the following link to see our available webcasts.

Venue: Sirhowy Room - Sirhowy Room, Penallta House, Tredomen, Ystrad Mynach. View directions

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 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.	Minutes of the Audit Committee Meeting held on 10th September 2014 (Minute nos. 1-16). PDF 172 KB
	To receive and consider the following reports: -
4.	Regulation of Investigatory Powers Act 2000 (RIPA). PDF 65 KB Additional documents: Regulation of Investigatory Powers Act 2000 Appendix 1 , item 4. PDF 5 KB
5.	Procedure Relating to School Based Complaints. PDF 149 KB
6.	Social Services Representations and Complaints Procedure Activity. PDF 126 KB Additional documents: 2013-14 Annual Representations and Complaints , item 6. PDF 2 MB
7.	Regulator Proposals for Improvement Progress Update. PDF 146 KB Additional documents: Regulator Proposals for Improvement Progress Update Appendix 1 , item 7. PDF 98 KB
8.	ICT Services Disaster Recovery Arrangements. PDF 84 KB Additional documents: ICT Services Disaster Recovery Arrangements Appendix 1 , item 8. PDF 316 KB
9.	Caerphilly County Borough Council Partnerships and Collaborations. PDF 85 KB Additional documents: CCBC Partnerships and Collaborations Appendix 1 , item 9. PDF 175 KB CCBC Partnerships and Collaborations Appendix 2 , item 9. PDF 221 KB CCBC Partnerships and Collaborations Appendix 3 , item 9. PDF 409 KB
10.	Annual Governance Statement. PDF 115 KB Additional documents: Annual Governance Statement Appendix 1 , item 10. PDF 72 KB
	To receive and note the following information items:-
11.	Officers Declarations of Gifts and Hospitality. PDF 106 KB Additional documents: Officers Declarations of Gifts and Hospitality Appendix A , item 11. PDF 111 KB
12.	Whistleblowing Policy. PDF 119 KB Additional documents: Whistleblowing Policy Appendix , item 12. PDF 71 KB Whistleblowing Policy Appendix 1 , item 12. PDF 85 KB Whistleblowing Policy Appendix 1(1) , item 12. PDF 223 KB Whistleblowing Policy Appendix 1(2) , item 12. PDF 2 MB Whistleblowing Policy Appendix 1(3) , item 12. PDF 130 KB Whistleblowing Policy Appendix 1(4) , item 12. PDF 127 KB
13.	Forward Work Programme. PDF 9 KB
14.	Minutes of Corporate Governance Review Panel - 18th July 2014. PDF 57 KB

a to z of services

a
b
c
d
e
f
g
h
i
j
k
l
m
n
o
p
q
r
s
t
u
v
w
x
y
z

Connect to us on social media and join in the conversation

Copyright © 2014, Caerphilly County Borough Council, All Rights Reserved.