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
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
Don Reed
Agenda item :
1 Apologies for Absence
Share this agenda point
Agenda item :
2 Declarations of Interest
Share this agenda point
Agenda item :
3 Minutes of the Previous Meeting
Share this agenda point
-
Dr Norma Barry
-
Don Reed
Agenda item :
3 a) Recommendation Table
Agenda item :
4 National Fraud Initiative 2024-25: Update for Newport City Council
Share this agenda point
Agenda item :
5 Anti-Fraud, Bribery & Corruption Policy
Share this agenda point
-
Amy Probert
-
Don Reed
-
Dr Norma Barry
-
Don Reed
-
Amy Probert
-
Mr Rhys Cornwall
-
Dr Norma Barry
-
Don Reed
-
Tracy McKim
-
Don Reed
-
Amy Probert
-
Don Reed
-
Mr Rhys Cornwall
-
Don Reed
-
Amy Probert
-
Mr Rhys Cornwall
-
Don Reed
-
Amy Probert
-
Don Reed
-
Amy Probert
-
Don Reed
-
Mr Rhys Cornwall
-
Don Reed
-
Dr Norma Barry
-
Mr Rhys Cornwall
-
Don Reed
Agenda item :
6 NFI Self Appraisal Checklist
Share this agenda point
-
Amy Probert
-
Don Reed
-
Dr Norma Barry
-
Amy Probert
-
Dr Norma Barry
-
Amy Probert
-
Dr Norma Barry
-
Amy Probert
-
Dr Norma Barry
-
Amy Probert
-
Dr Norma Barry
-
Amy Probert
-
Don Reed
-
Amy Probert
-
Dr Norma Barry
-
Amy Probert
-
Dr Norma Barry
-
Amy Probert
-
Dr Norma Barry
-
Amy Probert
-
Don Reed
Agenda item :
7 Annual Compliments, Comments and Complaints Report - Annual Letter from Public Services Ombudsman for Wales (PSOW) update
Share this agenda point
-
Tracy McKim
-
Don Reed
-
Dr Norma Barry
-
Tracy McKim
-
Don Reed
-
Tracy McKim
-
Don Reed
-
Cllr Ray Mogford
-
Tracy McKim
-
Cllr Ray Mogford
-
Tracy McKim
-
Mr Rhys Cornwall
-
Cllr Ray Mogford
-
Mr Rhys Cornwall
-
Cllr Ray Mogford
-
Don Reed
-
Tracy McKim
-
Don Reed
-
Tracy McKim
-
Don Reed
-
Cllr Ray Mogford
-
Don Reed
-
Cllr Ray Mogford
-
Don Reed
-
Tracy McKim
-
Don Reed
Agenda item :
8 Treasury Management Half Yearly Monitoring Report
Share this agenda point
-
Laura Mahoney
-
Don Reed
-
Dr Norma Barry
-
Laura Mahoney
-
Mr Rhys Cornwall
-
Laura Mahoney
-
Don Reed
-
Dr Norma Barry
-
Mr Rhys Cornwall
-
Dr Norma Barry
-
Mr Rhys Cornwall
-
Don Reed
Agenda item :
9 Internal Audit Plan 2024/25- Progress (Quarter 2)
Share this agenda point
-
Amy Probert
-
Don Reed
-
Dr Norma Barry
-
Amy Probert
-
Dr Norma Barry
-
Amy Probert
-
Dr Norma Barry
-
Mr Rhys Cornwall
-
Dr Norma Barry
-
Don Reed
-
Mr Rhys Cornwall
-
Amy Probert
-
Mr Rhys Cornwall
-
Don Reed
-
Mr Rhys Cornwall
-
Don Reed
Agenda item :
10 Work Programme
Share this agenda point
-
Cllr Ray Mogford
-
Don Reed
-
Mr Rhys Cornwall
-
Don Reed
-
Tracy McKim
-
Cllr Ray Mogford
-
Mr Rhys Cornwall
-
Don Reed
-
Amy Probert
-
Mr Rhys Cornwall
-
Don Reed
Agenda item :
11 Date of Next Meeting
Share this agenda point
-
Webcast Finished
- 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
- 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
Welsh Conservative