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Governance and Audit Committee - Thursday, 27th March, 2025 5.00 pm

March 27, 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 27th-Mar-2025 17.00 Governance and Audit Committee

Reports Pack

Public reports pack 27th-Mar-2025 17.00 Governance and Audit Committee

Additional Documents

06. Audit Wales Annual Audit Plan 2025
11. Internal Audit Plan 2025-26
04. Call-in - Houses in Multiple Occupation Licensing - Limited Audit Opinion
09. Audit Wales National Report on Financial Sustainability
10. Audit Wales Arrangements for Commissioning Services
07. Audit Wales Annual Audit Summary 2024
08. Audit Wales Quarter 3 Work Programme and Timetable Update
12. 2024-25 Corporate Risk Register Update Quarter 3
13. Lessons Learned - 2023-24 Accounts Closedown and Financial Statements Preparation
14. Draft Forward Work Programme
03. Minutes of the Previous Meeting - 30.01.2025
03a. Recommendation Table v.06
05. Call-in - Safeguarding of Childrens Monies
09a. Appendix 1 - Financial Sustainability of Local Government
10a. Appendix 1 - Audit Wales Arrangements for Commissioning Services Report
10b. Appendix 2 - NCC Management Response Form v1
12a. Appendix 3 - Q3 Corporate Risk Register v1
14a. Draft Additional Work Programme Document v2