Agenda for Governance and Audit Committee on Tuesday, 20th July, 2021, 2.00 pm

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 519 KB
	To receive and consider the following reports: -
4.	Governance and Audit Committee Forward Work Programme. PDF 193 KB
5.	Corporate Risk Register (Q4 20/21 Year End). PDF 223 KB Additional documents: Appendix 1 , item 5. PDF 561 KB
6.	Regulator Proposals for Improvement Progress Update. PDF 333 KB Additional documents: Appendix A , item 6. PDF 411 KB Appendix B , item 6. PDF 361 KB
7.	Audit Wales Financial Sustainability Assessment - Caerphilly County Borough Council. PDF 244 KB Additional documents: Appendix 1 , item 7. PDF 429 KB
8.	Delivering Good Governance Review: Caerphilly CBC. PDF 159 KB Additional documents: Appendix 1 , item 8. PDF 304 KB Appendix 2 , item 8. PDF 993 KB Appendix 3 , item 8. PDF 297 KB

Agenda