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Governance and Audit Committee - Tuesday, 17th June, 2025 2.00 pm

June 17, 2025 View on council website

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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 17th-Jun-2025 14.00 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 17th-Jun-2025 14.00 Governance and Audit Committee.pdf

Minutes

FINAL Governance and Audit Committee Minutes - 15th April 2025.pdf
FINAL Special Governance and Audit Committee Minutes - 7th May 2025.pdf

Additional Documents

Action Sheet.pdf
Appendix 2.pdf
Appendix 3.pdf
Appendix 4.pdf
Appendix 3.pdf
Gifts and Hospitality Rpt January to March 2025.pdf
Annual Report 2024 to 2025.pdf
Update on Progress against Internal Audit Services Annual Plan.pdf
Covering report Update on Internal Audit Report Recommendations. June 25 draft.pdf
Regulator Proposals Tracker Report Update - for GA 17.06.25.pdf
Appendix A.pdf
Draft Covering report SOs and FRegs for GA June correct template 003 final for cttee.pdf
Appendix 1.pdf
CCBC Annual Audit Summary 2024 - Audit Wales.pdf
CCBC Audit Plan 2025.pdf
FINAL Forward Work Programme - 17th June 2025.pdf
4881A2025_Caerphilly_Update_Q4_2024-25_Eng.pdf
final year end report 31.3.2025 _.pdf
Appendix 1.pdf
Appendix 2.pdf
Draft AGS covering report.pdf
Appendix 1.pdf
counter fraud update.pdf
Appendix 1.pdf
Ripa report GA June 25 final.pdf
Appendix 2.pdf
Appendix 1.pdf