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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 7th November 2023. |
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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). |
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Draft Annual Self-Assessment Report 2022/23. Additional documents: |
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Update on PSIAS Self-Assessment. Additional documents: |
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Regulator Recommendation Tracker Progress Update. Additional documents: |
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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 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 Thursday 15th February 2024. |