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Council and democracy > Agenda
Agenda
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Venue: Sirhowy Room, Penallta House, Tredomen, Ystrad Mynach
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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Audit Committee held on 10th June 2015 (Minute nos. 1 - 14). |
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To receive and consider the following reports: - |
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The Audit of Financial Statements Report - To Follow. |
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Regulation of Investigatory Powers Act 2000. Additional documents: |
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Additional documents: |
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WAO Report - The Financial Resilience of Councils in Wales. Additional documents: |
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WAO Report - Financial Position Assessment, Caerphilly County Borough Council. Additional documents: |
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Internal Audit Services: Annual Outturn Report 2014/2015. Additional documents: |
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Audit Committee Forward Work Programme. Additional documents: |
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To receive and note the following information items:- |
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Officers Declarations of Gifts and Hospitality. 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 Charlotte Evans, 01443 864210, by 10.00 a.m. on Tuesday 8th September 2015. |