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Council and democracy > Agenda
Agenda
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Venue: Digital Meeting via Microsoft Teams
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 25th January 2022. |
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To receive and consider the following reports: - |
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Governance and Audit Committee Forward Work Programme. |
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Audit Wales Work Programme and Timetable - Caerphilly County Borough Council. |
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Additional documents: |
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Corporate Risk Register (Q2 21/22 6 Month Update). Additional documents: |
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Regulator Proposals for Improvement Progress Update. Additional documents: |
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Update on Tracking of Agreed Audit Report Recommendations. Additional documents: |