Governance and Audit Committee

There is no summary of this meeting yet. One is written once the council publishes the minutes. The agenda and papers are below.

1. 1

   To receive apologies for absence

2. 2

   Declarations of Interest

3. 3

   Governance and Audit Committee held on 11th October 2022

   Papers: Governance and Audit Minutes 11.10.2022
4. 4

   Special Governance and Audit Committee held on 10th January 2023

   Part of an issue followed across 4 meetings

   Papers: Special Governance and Audit Minutes 10.01.2023
5. 5

   Governance and Audit Committee Forward Work Programme

   Papers: G&A FWP 2023
6. 6

   Update from Audit Wales - Verbal Update

7. 7

   Internal Audit Services - Update on Progress

   Part of an issue followed across 4 meetings

   Papers: Appendix 1, Appendix 2, Appendix 3, Internal Audit progress update commitee report Jan 2023 updated
8. 8

   Corporate Risk Register (December 2022) Update

   Papers: Appendix A, Covering Report corporate Risk Register 24 January 2023
9. 9

   Regulator Recommendation for Improvement Progress Update

   Part of an issue followed across 2 meetings

   Papers: Appendix A, Audit Proposal Covering Report 24 January 2023 V1
10. 10

    Six Month Update on Corporate Complaints Received for the period 1st April 2022 to 30th September 2022

    Part of an issue followed across 5 meetings

    Papers: Appendix 2, Appendix 3, Appendix 4, Appendix 5, Appendix 6, 6 month update report GA FINAL
11. 11

    Audit Wales Report - Homelessness - Caerphilly County Borough Council

    Part of an issue followed across 2 meetings

    Papers: Governance and Audit Committee - Wales Audit Office - FINAL - 11 Jan 2023
12. 12

    Regulation of Investigatory Powers Act 2000

    Part of an issue followed across 6 meetings

    Papers: Ripa report GA Jan 23
13. 13

    Officers Declarations of Gifts and Hospitality April to June 2022

    Papers: Gifts and Hospitality Rpt April to June 2022
14. 14

    Officers Declarations of Gifts and Hospitality July to September 2022

    Papers: Gifts and Hospitality Rpt July to September 2022

Councillors must say when they have a personal link to something being discussed, such as a job, a property or a family member. A prejudicial interest is one strong enough that the councillor usually leaves the room and takes no part.

Declarations are read from the minutes once they are published.

The council hasn't recorded attendance for this meeting.

Lists the council's current councillors only. Co-opted members, officers and former councillors aren't shown.