Council and democracy > Agenda


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Venue: Council Chamber, Penallta House, Tredomen, Ystrad Mynach. View directions

Contact: Julie Lloyd 

No. Item


To receive apologies for absence.


Declarations of Interest.

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.

To approve and sign the following minutes: -


Governance and Audit Committee held on 7th November 2023. pdf icon PDF 358 KB

To receive and consider the following reports: -


Governance and Audit Committee Forward Work Programme. pdf icon PDF 226 KB

Additional documents:


Update from Audit Wales (verbal update).


Draft Annual Self-Assessment Report 2022/23. pdf icon PDF 251 KB

Additional documents:


Update on PSIAS Self-Assessment. pdf icon PDF 109 KB

Additional documents:


Update on Internal Audit Report Recommendations. pdf icon PDF 156 KB


Regulator Recommendation Tracker Progress Update. pdf icon PDF 324 KB

Additional documents:

To receive and note the following information items: -


Regulation of Investigatory Powers Act 2000. pdf icon PDF 206 KB


Officers Declarations of Gifts and Hospitality October to December 2023. pdf icon PDF 233 KB

*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 Thursday 15th February 2024.