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Governance and Audit Committee - Thursday, 26th September, 2024 5.00 pm

September 26, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorGavin Horton
Councillor Gavin Horton Welsh Labour • Victoria
Profile image for CouncillorJason Jordan
Councillor Jason Jordan Newport Independent Party • Bettws
Profile image for CouncillorDavid Fouweather
Councillor David Fouweather Welsh Conservative • Allt-yr-yn
Profile image for CouncillorMark Howells
Councillor Mark Howells Independent • Lliswerry
Profile image for CouncillorBev Perkins
Councillor Bev Perkins Welsh Labour • Gaer
Profile image for CouncillorJohn Reynolds
Councillor John Reynolds Welsh Labour • Rogerstone West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Sep-2024 17.00 Governance and Audit Committee

Reports Pack

Public reports pack 26th-Sep-2024 17.00 Governance and Audit Committee

Additional Documents

Safeguarding of Childrens Monies
Minutes of the Previous Meeting
Unaccompanied Asslym Seeking Childrens Imprest
RECOMMENDATION TABLE
Draft Corporate Plan Self-Assesment Report 202324
Audit of Adoption Allowances
Annual Corporate Plan Self-Assessment Report 202324
Corporate Risk Register Quarter 1 Apendix 3
Corporate Risk Register Quarter 1
Internal Audit progress v plan 2024.25 Q1
Forward Work Program 2024-25 Final
Governance and Audit Committee Annual Report 2023.24
Governance and Audit Committee Self-Assessment
Draft Governance and Audit Annual Report 2023.24
Additional Forward Work Program Document