Governance and Audit Committee - Thursday, 13th November, 2025 2.00 pm

Details

Name: Governance and Audit Committee - Thursday, 13th November, 2025 2.00 pm

URL: https://democracy.caerphilly.gov.uk/ieListDocuments.aspx?CId=604&MId=15123

Notes:

Date: November 13, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.caerphilly.gov.uk/documents/g14704/Agenda+frontsheet+13th-Nov-2025+14.00+Governance+and+Audit+Committee.pdf?T=0 (false)
https://democracy.caerphilly.gov.uk/documents/g14704/Public+reports+pack+13th-Nov-2025+14.00+Governance+and+Audit+Committee.pdf?T=10 (false)
https://democracy.caerphilly.gov.uk/documents/s53604/FINAL+Governance+and+Audit+Minutes+-+17th+June+2025.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s53606/Action+Sheet.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s53607/Governance+Audit+Report+-+Self-assessment+Report+2024-25.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s53605/FINAL+Forward+Work+Programme+-+13th+November+2025.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s53478/Report_Caerphilly+County+Borough+Council.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s53636/Appendix+1.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s53540/Appendix+1.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s53539/Governance+Audit+Report+-+Corporate+Risk+Register+-+October+2025.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s53544/Gov+panel+TOR+covering+report+update+Oct+2025.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s53545/Appendix+1.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s53546/Annual+report+Nov+2025+covering+report+-Final.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s53593/Appendix+3.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s53547/Appendix+1.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s53590/November+GA+Update+on+Progress+Against+the+Internal+Audit+Services+Annual+Plan.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s53591/Appendix+1.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s53548/Covering+report+Update+-+Recommendations.+Oct+25+final+report.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s53592/Appendix+2.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s53549/Appendix+1.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s53479/Ripa+report+GA+November+25.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s53480/Gifts+and+Hospitality+Rpt+April+to+June+2025.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s53550/Corporate+Governance+Panel+Minutes+-+20th+May+2025+draft.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s53541/Governance+Audit+Report+-+Well-being+Objective+Report+2024-25.pdf (false)
https://democracy.caerphilly.gov.uk/documents/s53637/Appendix+1.pdf (false)