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Agenda
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Venue: Council Chamber, Penallta House, Tredomen, Ystrad Mynach. View directions
Contact: Julie Lloyd
No. | Item |
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To appoint a Chair for the ensuing year. |
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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 July 2023. PDF 368 KB |
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To receive and consider the following reports: - |
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Governance and Audit Committee Forward Work Programme. PDF 254 KB |
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Audit Wales - Caerphilly County Borough Council - Detailed Audit Plan 2023. PDF 544 KB Additional documents: |
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Review and Update of Internal Audit Charter. PDF 208 KB Additional documents: |
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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 2023. PDF 232 KB |
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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 12th September 2023. |