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Governance and Audit Committee - Thursday, 13th November, 2025 2.00 pm

November 13, 2025 View on council website  Watch video of meeting

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Attendees

Profile image for CouncillorMike Adams
Councillor Mike Adams Labour • Pontllanfraith
Profile image for CouncillorChris Bissex-Foster
Councillor Chris Bissex-Foster Labour • Aberbargoed and Bargoed
Profile image for CouncillorMarina Chacon-Dawson
Councillor Marina Chacon-Dawson Labour • Cefn Fforest and Pengam
Profile image for CouncillorGary Enright
Councillor Gary Enright Plaid Cymru • Llanbradach
Profile image for CouncillorJohn Taylor
Councillor John Taylor Plaid Cymru • Aber Valley
Profile image for CouncillorCeri Wright
Councillor Ceri Wright Labour • Risca West
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 13th-Nov-2025 14.00 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 13th-Nov-2025 14.00 Governance and Audit Committee.pdf

Minutes

Corporate Governance Panel Minutes - 20th May 2025 draft.pdf
FINAL Governance and Audit Minutes - 17th June 2025.pdf

Additional Documents

Appendix 1.pdf
Appendix 2.pdf
Appendix 1.pdf
Ripa report GA November 25.pdf
FINAL Forward Work Programme - 13th November 2025.pdf
Action Sheet.pdf
Report_Caerphilly County Borough Council.pdf
Governance Audit Report - Self-assessment Report 2024-25.pdf
Governance Audit Report - Corporate Risk Register - October 2025.pdf
Appendix 1.pdf
Appendix 1.pdf
Gov panel TOR covering report update Oct 2025.pdf
Appendix 1.pdf
Annual report Nov 2025 covering report -Final.pdf
Appendix 1.pdf
November GA Update on Progress Against the Internal Audit Services Annual Plan.pdf
Appendix 3.pdf
Covering report Update - Recommendations. Oct 25 final report.pdf
Gifts and Hospitality Rpt April to June 2025.pdf
Governance Audit Report - Well-being Objective Report 2024-25.pdf
Appendix 1.pdf