Council and democracy > Agenda

Agenda

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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 8th June 2021. pdf icon PDF 519 KB

To receive and consider the following reports: -

4.

Governance and Audit Committee Forward Work Programme. pdf icon PDF 193 KB

5.

Corporate Risk Register (Q4 20/21 Year End). pdf icon PDF 223 KB

Additional documents:

6.

Regulator Proposals for Improvement Progress Update. pdf icon PDF 333 KB

Additional documents:

7.

Audit Wales Financial Sustainability Assessment - Caerphilly County Borough Council. pdf icon PDF 244 KB

Additional documents:

8.

Delivering Good Governance Review: Caerphilly CBC. pdf icon PDF 159 KB

Additional documents: