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Council and democracy > Agenda
Agenda
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Venue: Council Chamber, Penallta House, Tredomen, Ystrad Mynach. View directions
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 September 2023. |
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To receive and consider the following reports: - |
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Governance and Audit Committee Forward Work Programme. Additional documents: |
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Audit Wales Programme and Timetable - Caerphilly County Borough Council. |
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Additional documents: |
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Internal Audit Services - Update on Progress 2023/24. Additional documents: |
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Corporate Risk Register Quarter 2 Update. Additional documents: |
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To receive and note the following information item: - |
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Officers Declarations of Gifts and Hospitality July to September 2023. |
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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 Sharon Hughes, 01443 864281, by 10.00 a.m. on Tuesday 7th November 2023. |