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

November 27, 2025 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorJason Jordan
Councillor Jason Jordan Newport Independent Party • Bettws
Profile image for CouncillorGavin Horton
Councillor Gavin Horton Welsh Labour • Victoria
Profile image for CouncillorBev Perkins
Councillor Bev Perkins Welsh Labour • Gaer
Profile image for CouncillorMark Howells
Councillor Mark Howells Independent • Lliswerry
Profile image for CouncillorRay Mogford
Councillor Ray Mogford Welsh Conservative • Bishton and Langstone
Profile image for CouncillorDebbie Harvey
Councillor Debbie Harvey Welsh Labour • Alway

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Nov-2025 17.00 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 27th-Nov-2025 17.00 Governance and Audit Committee.pdf

Additional Documents

Minutes of the Previous Meeting.pdf
Annual Statement of Accounts Cardiff Capital Region City Deal- Audit Wales Response Letter.pdf
Cardiff Capital Region Response Letter.pdf
3a. Recommendation Table - Draft v.5.pdf
National Fraud Initiative 2024-25 Update for Newport City Council.pdf
5 CovRep GAC - Anti Fraud Bribery Corruption Policy.pdf
5.1 Anti Fraud Bribery Corruption Policy 191125.pdf
Audit Wales - National Fraud Initiative NFI Self Appraisal Checklist Report.pdf
National Fraud Initiative Self-Appraisal Checklist.pdf
7 CovRep Report Compliments Comments and Complaints AR 24-25.pdf
7.1 Compliments Comments and Complaints Annual Report 2024-2025.pdf
7.2 Annual Letter 2024-25 - Newport City Council.pdf
7.3 Llythyr Blynyddol 2024-25 - Cyngor Dinas Casnewydd.pdf
8. Half Yearly Report on Treasury Management for the period 2025-26.pdf
9.1 GAC Q2 Report.pdf
9 GAC Q2 Progress Report 201125.pdf
9 GAC Q2 Progress Report 201125.pdf
9.1 GAC Q2 Report.pdf
11. Forward Work Programme 2025-26 November Update.pdf
11.1. Extra Forward Work Programme Document 2025.26 v.3.pdf