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Governance and Audit Committee - Thursday, 30th January, 2025 5.00 pm

January 30, 2025 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 30th-Jan-2025 17.00 Governance and Audit Committee

Reports Pack

Public reports pack 30th-Jan-2025 17.00 Governance and Audit Committee

Additional Documents

Additional Forward Work Program Document 30.01.25
Audit Wales and Regulatory Bodies Published Reports July 2024 to December 2024
Governance and Audit Minutes 28.11.24
Statement of Accounts and ISA 260 Report 2023-24
Draft Forward Work Programme 30.01.25
Newport Audit Accounts Report 2023-24
RECOMMENDATION TABLE
Audit of Adoption Allowances
Audit Wales Review of Corporate Safeguarding
Audit Wales Corporate Safeguarding Report 202425 Recommendation Tracker Update
Internal Audit Progress against audit plan 202425
Statement of Accounts 2023.24
202526 Capital Strategy and Treasury Management Strategy