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Agenda
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Venue: Sirhowy Room - Sirhowy Room, Penallta House, Tredomen, Ystrad Mynach. View directions
Contact: Julie Lloyd
No. | Item |
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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 15th February 2024. PDF 363 KB |
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To receive and consider the following reports: - |
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Governance and Audit Committee Forward Work Programme. PDF 230 KB Additional documents: |
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Corporate Risk Register 2023-2024 Year End Update. PDF 389 KB Additional documents: |
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Additional documents: |
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Internal Audit Services: Annual Audit Plan 2024/25. PDF 260 KB |
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To receive and note the following information items: - |
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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 16th April 2024.. |