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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 appoint a Chair for the ensuing year. |
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To appoint a Vice 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 18th April 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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Annual Internal Audit Report 2022/23. Additional documents: |
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Draft Annual Governance Statement 2022/23. Additional documents: |
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Corporate Risk Register (May 2023) Update. Additional documents: |
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Regulator Recommendation for Improvement Progress Update. 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 January to March 2023. |
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Corporate Governance Panel Minutes - 13th June 2023. |
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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 11th July 2023. |