Council and democracy > Agenda


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

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 12th September 2023. pdf icon PDF 359 KB

To receive and consider the following reports: -


Governance and Audit Committee Forward Work Programme. pdf icon PDF 240 KB

Additional documents:


Audit Wales Programme and Timetable - Caerphilly County Borough Council. pdf icon PDF 405 KB


Annual Report on the Corporate Complaints received for the period 1st April 2022 to 31st March 2023. pdf icon PDF 260 KB

Additional documents:


Internal Audit Services - Update on Progress 2023/24. pdf icon PDF 112 KB

Additional documents:


Corporate Risk Register Quarter 2 Update. pdf icon PDF 222 KB

Additional documents:

To receive and note the following information item: -


Officers Declarations of Gifts and Hospitality July to September 2023. pdf icon PDF 236 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 Sharon Hughes, 01443 864281, by 10.00 a.m. on Tuesday 7th November 2023.