Broadcasted on: Tuesday, 8th of October 2024 at 13:00 UTC
Governance and Audit Committee
Broadcasted on: Tuesday, 8th of October 2024 at 13:00 UTC
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FINAL Governance and Audit Committee Minutes - 4th June 2024
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FINAL Forward Work Programme - Governance and Audit Committee - 8th October 2024
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Action Sheet
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CCBC Work Programme and Timetable update Q1 2024
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Gov Audit Report - Draft Annual Self-assessment and Well-being Objective 2023-24 V3
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Appendix 1
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Appendix 2
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Covering Report Risk Register OCT 2024
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Appendix A
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Audit Wales Audit of Acounts Addendum Report
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Appendix 1
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Audit Wales Financial Sustainabilty Assessment - Caerphilly CBC
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Appendix 1
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Appendix 2
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Audit Wales Review of Counter-Fraud Arrangements - Caerphilly CBC
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Appendix 1
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Appendix 2
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Fraud Response Plan
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Appendix 1
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Fraud risk assessement covering report final draft
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Appendix 1
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Ripa report G&A Oct24
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Gifts and Hospitality Rpt April to June 2024
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