Council and democracy > Agenda

Agenda

Venue: Digital Meeting via Microsoft Teams

Contact: Julie Lloyd 

Items
No. Item

1.

To receive apologies for absence.

2.

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: -

3.

Governance and Audit Committee held on 25th January 2022. pdf icon PDF 394 KB

To receive and consider the following reports: -

4.

Governance and Audit Committee Forward Work Programme. pdf icon PDF 194 KB

5.

Audit Wales Work Programme and Timetable - Caerphilly County Borough Council. pdf icon PDF 157 KB

6.

Six Month Update on Corporate Complaints Received for the Period 1st April to 30th September 2021. pdf icon PDF 143 KB

Additional documents:

7.

Corporate Risk Register (Q2 21/22 6 Month Update). pdf icon PDF 226 KB

Additional documents:

8.

Regulator Proposals for Improvement Progress Update. pdf icon PDF 243 KB

Additional documents:

9.

Update on Tracking of Agreed Audit Report Recommendations. pdf icon PDF 206 KB

Additional documents: