Connect to us on social media and join in the conversation
Agenda
Click the following link to see our available webcasts.
Venue: Digital Meeting via Microsoft Teams
Contact: Julie Lloyd
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: - |
|
Governance and Audit Committee held on 11th October 2022. PDF 369 KB |
|
Special Governance and Audit Committee held on 10th January 2023. PDF 265 KB |
|
To receive and consider the following reports: - |
|
Governance and Audit Committee Forward Work Programme. PDF 212 KB |
|
Update from Audit Wales - Verbal Update. |
|
Internal Audit Services - Update on Progress. PDF 233 KB Additional documents: |
|
Corporate Risk Register (December 2022) Update. PDF 223 KB Additional documents: |
|
Regulator Recommendation for Improvement Progress Update. PDF 254 KB Additional documents: |
|
Additional documents: |
|
Audit Wales Report - Homelessness - Caerphilly County Borough Council. PDF 265 KB |
|
To receive and note the following information items: - |
|
Officers Declarations of Gifts and Hospitality April to June 2022. PDF 233 KB |
|
Officers Declarations of Gifts and Hospitality July to September 2022. PDF 231 KB |
|
*If a member of the Governance and Audit Committee wishes for any of the above information reports to be brought forward for discussion at the meeting please contact Julie Lloyd, 01443 864246, by 10.00 a.m. on Tuesday 24th January 2023. |