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Council and democracy > Agenda
Agenda
Venue: Digital Meeting via Microsoft Teams
Contact: Julie Lloyd
Media
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To receive apologies for absence. Additional documents: |
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Declarations of Interest. Additional documents: |
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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. Additional documents: |
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Special Governance and Audit Committee held on 10th January 2023. Additional documents: |
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To receive and consider the following reports: - |
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Governance and Audit Committee Forward Work Programme. Additional documents: |
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Update from Audit Wales - Verbal Update. Additional documents: |
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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. Additional documents: |
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To receive and note the following information items: - |
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Regulation of Investigatory Powers Act 2000. Additional documents: |
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Officers Declarations of Gifts and Hospitality April to June 2022. Additional documents: |
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Officers Declarations of Gifts and Hospitality July to September 2022. Additional documents: |
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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. |