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Governance and Audit Committee - Thursday, 28th November, 2024 5.00 pm

November 28, 2024 View on council website

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Attendees

Profile image for CouncillorGavin Horton
Councillor Gavin Horton Welsh Labour • Victoria
Profile image for CouncillorStephen Cocks
Councillor Stephen Cocks Welsh Labour • Caerleon
Profile image for CouncillorJohn Harris
Councillor John Harris Welsh Labour • Graig
Profile image for CouncillorRay Mogford
Councillor Ray Mogford Welsh Conservative • Bishton and Langstone
Profile image for CouncillorJason Jordan
Councillor Jason Jordan Newport Independent Party • Bettws

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Nov-2024 17.00 Governance and Audit Committee

Reports Pack

Public reports pack 28th-Nov-2024 17.00 Governance and Audit Committee

Additional Documents

Foward Work Programme 2024-2025
241128 RECOMMENDATION TABLE
Newport City Council Financial Sustainability Review Eng
Houses in Multiple Occupation Licensing Limited Audit Opinion Governance Audit Committee Cal
5b - Follow-up Review of Corporate Arrangements for Safeguarding - Audit Wales_cy
5 Corporate Safeguarding Management Response Form - Newport City Council
5a Report Audit Wales Follow Up Review of Corporate Safeguarding
Annual Report on Compliments Comments and Complaints Management 2024
5b - Follow-up Review of Corporate Arrangements for Safeguarding - Audit Wales
Quarter 2 202425 Corporate Risk Register Update
Half Yearly Report on Treasury Management for the period 202425
Compliments Comments and Complaints Annual Report 2023.24
Newport City Council Financial Sustainability Review_Cy
Internal Audit Plan 202425- Progress Quarter 2
Long-term provision of Internal Audit services
Draft Governance and Audit Committee Annual Report 202324-Cover Report
Governance and Audit Committee Annual Report 202324
Additional Forward Work Program Document updated
Minutes of the Previous Meeting
Q2 Corporate Risk Register 2425
Audit Wales - Newport Q2 24-25 Work Programme Update
Audit Wales - Newport Q2 24-25 Work Programme Update_Cy
NCC 23-24 Audit Enquiries MR