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Council and democracy > Agenda
Agenda
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Venue: Council Chamber, Penallta House, Tredomen, Ystrad Mynach. View directions
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 24th 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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Audit Wales Caerphilly CBC Annual Audit Summary 2022. |
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Audit Wales Audit of Accounts Addendum Report. Additional documents: |
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Audit Wales Caerphilly CBC Outline 2023 Audit Plan. |
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Internal Audit Services Annual Audit Plan 2023/24. |
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To receive and note the following information items: - |
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Officers Declarations of Gifts and Hospitality October to December 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 18th April 2023. |