Governance and Audit Committee - Thursday 25 January 2024, 5:00pm - Newport City Council Webcasts
Governance and Audit Committee
Thursday, 25th January 2024 at 5:00pm
Agenda item :
Start of webcast
Share this agenda point
-
Mr Gareth Chapman
Agenda item :
2 Declarations of Interest
Share this agenda point
Agenda item :
3 Minutes of the previous Meeting
Share this agenda point
-
Norma Barry
-
Mr Rhys Cornwall
-
Mr Gareth Chapman
Agenda item :
4 Internal Audit Plan - Progress (Quarter 3)
Agenda item :
8 Update from the Strategic Director of Social Services re the Unsound opinion for Children Services Safeguarding Childrens Money
Agenda item :
9 Update from the Strategic Director of Social Services re the internal Audit of Adoption Allowances resulting in a Third Consecutive Unsatisfactory Opinion
Agenda item :
4 Internal Audit Plan - Progress (Quarter 3)
Share this agenda point
-
Don Reed
-
Norma Barry
-
Mr Gareth Chapman
Agenda item :
5 Risk Management Policy
Share this agenda point
-
Mr Shaun Powell
-
Mr Paul Flint
-
Norma Barry
-
Mr Paul Flint
-
Norma Barry
-
Mr Paul Flint
-
Norma Barry
-
Mr Paul Flint
-
Mr Gareth Chapman
-
Mr Rhys Cornwall
-
Mr Gareth Chapman
Agenda item :
6 Audit Wales and Regulatory Bodies 6-month update
Share this agenda point
-
Mr Gareth Chapman
-
Mr Paul Flint
-
Mr Gareth Chapman
-
Norma Barry
-
Ms. Tracy McKim
-
Don Reed
-
Ms. Tracy McKim
-
Mr Rhys Cornwall
-
Don Reed
-
Mr Rhys Cornwall
-
Cllr Jason Jordan
-
Cllr Ray Mogford
-
Norma Barry
-
Mr Rhys Cornwall
-
Mr Gareth Chapman
-
Mr Rhys Cornwall
-
Mr Gareth Chapman
-
Mr Paul Flint
-
Mr Rhys Cornwall
-
Mr Gareth Chapman
-
Mr Meirion Rushworth
-
Mr Gareth Chapman
-
Mr Paul Flint
-
Mr Gareth Chapman
-
Mr Paul Flint
-
Mr Gareth Chapman
-
Don Reed
-
Mr Paul Flint
-
Don Reed
-
Mr Gareth Chapman
Agenda item :
7 Capital and Treasury Management Strategy 2024/25
Share this agenda point
-
Mr Gareth Chapman
-
Mr Gareth Chapman
-
Mr Gareth Chapman
-
Don Reed
Agenda item :
10 Work Programme
Share this agenda point
-
Mr Rhys Cornwall
-
Mr Gareth Chapman
-
Ms. Tracy McKim
-
Mr Gareth Chapman
- Governance and Audit Minutes 23.11.23, opens in new tab
- RECOMMENDATION TABLE, opens in new tab
- Internal Audit progress v plan 2324 (Quarter 3), opens in new tab
- Risk Management Policy, opens in new tab
- Appendix 2 - FEIA Risk Management Policy, opens in new tab
- Appendix 1 - DRAFT NCC Risk Management Policy, opens in new tab
- Regulatory Reports 23-24 Update (Apr-Dec 23), opens in new tab
- Capital Strategy & Treasury Strategy 2024-25, opens in new tab
- Report Safeguarding Childrens Money, opens in new tab
- Adoption Allowances, opens in new tab
- Forward Work Programme 2023- 2024, opens in new tab
- G&A Committee Forward Work Report set by topic, opens in new tab
Newport City Council
Newport Independent Party
Welsh Conservative