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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 11th October 2022. |
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Special Governance and Audit Committee held on 10th January 2023. |
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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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Update from Audit Wales - Verbal Update. |
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Internal Audit Services - Update on Progress. Additional documents: |
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Corporate Risk Register (December 2022) Update. Additional documents: |
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Regulator Recommendation for Improvement Progress Update. Additional documents: |
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Additional documents: |
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Audit Wales Report - Homelessness - Caerphilly County Borough Council. |
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To receive and note the following information items: - |
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Officers Declarations of Gifts and Hospitality April to June 2022. |
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Officers Declarations of Gifts and Hospitality July to September 2022. |
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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 Julie Lloyd, 01443 864246, by 10.00 a.m. on Tuesday 24th January 2023. |