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Governance and Audit Committee - Tuesday, 4th June, 2024 2.00 pm

June 4, 2024 View on council website

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Attendees

Profile image for CouncillorMrs Elizabeth M. Aldworth
Councillor Mrs Elizabeth M. Aldworth Labour • Bedwas and Trethomas
Profile image for CouncillorCeri Wright
Councillor Ceri Wright Labour • Risca West
Profile image for CouncillorMike Adams
Councillor Mike Adams Labour • Pontllanfraith
Profile image for CouncillorJohn Taylor
Councillor John Taylor Plaid Cymru • Aber Valley
Profile image for CouncillorMarina Chacon-Dawson
Councillor Marina Chacon-Dawson Labour • Cefn Fforest and Pengam
Profile image for Councillor Eluned Stenner  Cabinet Member Finance and Performance
Councillor Eluned Stenner Cabinet Member Finance and Performance Cabinet Member Finance and Performance • Labour • New Tredegar
Profile image for CouncillorGary Enright
Councillor Gary Enright Plaid Cymru • Llanbradach

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 04th-Jun-2024 14.00 Governance and Audit Committee

Reports Pack

Public reports pack 04th-Jun-2024 14.00 Governance and Audit Committee

Additional Documents

Action Sheet
Update from Audit Wales
Caerphilly Annual Audit Summary 2023
FINAL Governance and Audit Committee Minutes - 16th April 2024
Caerphilly County Borough Council Audit Wales 2024 Audit Plan
FINAL Special Governance and Audit Committee Minutes - 1st May 2024
FINAL Forward Work Programme - Governance and Audit Committee - 4th June 2024
Annual Internal Audit Report 2023-24
Appendix 1
Gifts and Hospitality Rpt January to March 2024
Annual Report 2023 to 2024
Corporate Governance Panel Minutes - 02.05.24
Appendix A
Appendix 2
Draft AGS covering report
Appendix 1
Update on Progress against the Internal Audit Services Annual Plan 2024-25
Appendix 1
Appendix 2
Appendix 3
Corporate Governance Panel Minutes - 14.05.24
Update on Internal Audit Report Recommendations
Appendix 1
Gov and Audit Regulator Tracker June 24 V2