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Council and democracy > Agenda
Agenda
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Venue: Digital Meeting via Microsoft Teams
Contact: Julie Lloyd
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To receive apologies for absence. |
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Declarations of Interest. |
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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. |
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To approve and sign the following minutes: - |
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Governance and Audit Committee held on 12th October 2021. |
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To receive and consider the following reports: - |
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Governance and Audit Committee Forward Work Programme. |
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Audit Wales Work Programme and Timetable - Caerphilly County Borough Council. |
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Caerphilly County Borough Council - Annual Audit Summary 2021. |
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Audit Wales Report - Regenerating Town Centres in Wales. Additional documents: |
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Revised Risk Management Strategy 2022. Additional documents: |
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Internal Audit Services Annual Audit Plan 2021/22 - Update on Progress. Additional documents: |
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Audit of Accounts Addendum Report. Additional documents:
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To receive and note the following information items: - |
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Officer's Declaration of Gifts and Hospitality July to September 2021. |
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Audit of Caerphilly County Borough Council's Assessment of 2020-21 Performance. |
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*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 25th January 2022. |