Agenda not available for this meeting.

• 01

  To receive apologies for absence.

  

• 02

  Declarations of Interest.

  

• 03

  Governance and Audit Committee held on 12th September 2023.

  

  FINAL Governance and Audit Committee Minutes - 12th September 2023 (Amends SH)

• 04

  Governance and Audit Committee Forward Work Programme.

  

  Forward Work Programme - Governance and Audit Committee - 07.11.23

  Action Sheet

• 05

  Audit Wales Programme and Timetable - Caerphilly County Borough Council.

  

  3860A2023_Q2_Audit_Wales_Work_Programme_and_Timetable Caerphilly CBC

• 06

  Annual Report on the Corporate Complaints received for the period 1st April 2022 to 31st March 2023.

  

  FINAL Annual Report to Governance and Audit Committee 22.23 November 23

  Appendix 2

  Appendix 3

  Appendix 4

  Appendix 5

  Atodiad 6

• 07

  Internal Audit Services - Update on Progress 2023/24.

  

  Internal Audit Services - Update on Progress 2023-24 Report

  Appendix 1

  Appendix 2

  Appendix 3

• 08

  Corporate Risk Register Quarter 2 Update.

  

  Covering Report Corporate Risk Register 7 November 2023 v2

  Atodiad A

• 09

  Officers Declarations of Gifts and Hospitality July to September 2023.

  

  Gifts and Hospitality Rpt July to September 2023

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• 

  FINAL Governance and Audit Committee Minutes - 12th September 2023 (Amends SH)

• 

  Forward Work Programme - Governance and Audit Committee - 07.11.23

• 

  Action Sheet

• 

  3860A2023_Q2_Audit_Wales_Work_Programme_and_Timetable Caerphilly CBC

• 

  FINAL Annual Report to Governance and Audit Committee 22.23 November 23

• 

  Appendix 2

• 

  Appendix 3

• 

  Appendix 4

• 

  Appendix 5

• 

  Atodiad 6

• 

  Internal Audit Services - Update on Progress 2023-24 Report

• 

  Appendix 1

• 

  Appendix 2

• 

  Appendix 3

• 

  Covering Report Corporate Risk Register 7 November 2023 v2

• 

  Atodiad A

• 

  Gifts and Hospitality Rpt July to September 2023

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