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Governance and Audit Committee - Tuesday, 8th October, 2024 2.00 pm

October 8, 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 08th-Oct-2024 14.00 Governance and Audit Committee

Reports Pack

Public reports pack 08th-Oct-2024 14.00 Governance and Audit Committee

Additional Documents

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