Governance and Audit Committee - Thursday 27 November 2025, 5:00pm - Newport City Council Webcasts
Governance and Audit Committee
Thursday, 27th November 2025 at 5:00pm
This webcast will begin on:
Thursday, 27th November 2025 at 5:00pm
Live
Planned
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1 Apologies for Absence
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2 Declarations of Interest
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3 Minutes of the Previous Meeting
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3 a) Recommendation Table
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4 National Fraud Initiative 2024-25: Update for Newport City Council
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5 Anti-Fraud, Bribery & Corruption Policy
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6 NFI Self Appraisal Checklist
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7 Annual Compliments, Comments and Complaints Report - Annual Letter from Public Services Ombudsman for Wales (PSOW) update
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8 Treasury Management Half Yearly Monitoring Report
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9 Internal Audit Plan 2024/25- Progress (Quarter 2)
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10 Corporate Risk Register (Quarter 2)
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11 Work Programme
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12 Date of Next Meeting
- Minutes of the Previous Meeting, opens in new tab
- Annual Statement of Accounts Cardiff Capital Region City Deal- Audit Wales Response Letter, opens in new tab
- Cardiff Capital Region Response Letter, opens in new tab
- 3a. Recommendation Table - Draft v.5, opens in new tab
- National Fraud Initiative 2024-25: Update for Newport City Council, opens in new tab
- 5 CovRep GAC - Anti Fraud Bribery & Corruption Policy, opens in new tab
- 5.1 Anti Fraud Bribery Corruption Policy 191125, opens in new tab
- Audit Wales - National Fraud Initiative (NFI) Self Appraisal Checklist Report, opens in new tab
- National Fraud Initiative Self-Appraisal Checklist, opens in new tab
- 7 CovRep Report Compliments, Comments and Complaints AR 24-25, opens in new tab
- 7.1 Compliments, Comments and Complaints Annual Report 2024-2025, opens in new tab
- 7.2 Annual Letter 2024-25 - Newport City Council, opens in new tab
- 7.3 Llythyr Blynyddol 2024-25 - Cyngor Dinas Casnewydd, opens in new tab
- 8. Half Yearly Report on Treasury Management for the period 2025-26, opens in new tab
- 9 GAC Q2 Progress Report 201125, opens in new tab
- 9.1 GAC Q2 Report, opens in new tab
- 9 GAC Q2 Progress Report 201125, opens in new tab
- 9.1 GAC Q2 Report, opens in new tab
- 11. Forward Work Programme 2025-26 November Update, opens in new tab
- 11.1. Extra Forward Work Programme Document 2025.26 v.3, opens in new tab