Council and democracy > Agenda

Agenda

Venue: Digital Meeting via Microsoft Teams

Contact: Julie Lloyd 

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 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.

Governance and Audit Committee held on 20th July 2021. pdf icon PDF 380 KB

To receive and consider the following reports: -

4.

Governance and Audit Committee Forward Work Programme. pdf icon PDF 199 KB

5.

Audit Wales Work Programme and Timetable - Caerphilly County Borough Council. Quarterly Update: 30 September 2021. pdf icon PDF 194 KB

6.

Financial Statements for 2020/21. pdf icon PDF 135 KB

Additional documents:

7.

Audit Wales Report - Financial Sustainability of Local Government - Covid-19 Impact, Recovery and Future Challenges. pdf icon PDF 366 KB

To receive and note the following information items: -

8.

Regulation of Investigatory Powers Act 2000. pdf icon PDF 205 KB

9.

Officers Declarations of Gifts and Hospitality April to June 2021. pdf icon PDF 226 KB

10.

Recovery Planning - Assurance and Risk Assessment Project feedback letters. pdf icon PDF 276 KB

Additional documents:

*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 12th October 2021.