Governance and Audit Committee - Tuesday, 7th July, 2026 2.00 pm

Details

Name: Governance and Audit Committee - Tuesday, 7th July, 2026 2.00 pm

URL: https://democracy.caerphilly.gov.uk/ieListDocuments.aspx?CId=604&MId=14909

Notes:

Date: July 6, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.caerphilly.gov.uk/documents/s55813/7.7.26+meeting+Recommendations+progress+update+2026+QTR1+1.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55702/Governance+and+Audit+Report+-+AW+Review+of+Internal+Audit.pdf (false)
https://democracy.caerphilly.gov.uk/documents/g14490/Public+reports+pack+07th-Jul-2026+14.00+Governance+and+Audit+Committee.pdf?T=10 (false)
https://democracy.caerphilly.gov.uk/documents/s55701/FINAL+Minutes+-+Governance+and+Audit+Committee+-+15th+May+2026.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55746/Governance+and+Audit+Report+-+AW+Audit+of+Accounts+Report+Addendum.pdf (false)
https://democracy.caerphilly.gov.uk/documents/g14490/Agenda+frontsheet+07th-Jul-2026+14.00+Governance+and+Audit+Committee.pdf?T=0 (false)
https://democracy.caerphilly.gov.uk/documents/s55742/Governance+and+Audit+Committee+Action+Log+07+July+2026.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55704/Appendix+2.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55741/Forward+Work+Programme+-+7th+July+2026.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55747/Appendix+1.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55703/Appendix+1.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55809/7.7.26+Progress+on+Internal+Audit+Plan+2026-27+covering+report.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55810/Appendix+1.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55811/Appendix+2.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55812/Appendix+3.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55590/PIT_Cyber+Resilience+Strategy_2026_230626.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55814/Governance+Audit+Report+-+Corporate+Risk+Register+-+Quarter+1+2026.27.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55815/Appendix+1.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55816/Governance+Audit+Report+-+Q1+2026.27+PPA+Update.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55817/Appendix+1.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55725/People+Strategy+Governance+and+Audit+Committee+Covering+Report+Approved.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55726/Appendix+1.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s55727/Appendix+2.pdf (false)