Council and democracy > Agenda


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Venue: Council Chamber, Penallta House, Tredomen, Ystrad Mynach. View directions

Contact: Julie Lloyd 

No. Item


To appoint a Chair for the ensuing year.


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 July 2023. pdf icon PDF 368 KB

To receive and consider the following reports: -


Governance and Audit Committee Forward Work Programme. pdf icon PDF 254 KB


Update from Audit Wales. pdf icon PDF 226 KB


Audit Wales - Caerphilly County Borough Council - Detailed Audit Plan 2023. pdf icon PDF 544 KB

Additional documents:


Review and Update of Internal Audit Charter. pdf icon PDF 208 KB

Additional documents:


Update on Internal Audit Report Recommendations. pdf icon PDF 243 KB

To receive and note the following information items: -


Regulation of Investigatory Powers Act 2000. pdf icon PDF 206 KB


Officers Declarations of Gifts and Hospitality April to June 2023. pdf icon PDF 232 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 12th September 2023.