Governance and Audit Committee - Thursday 28 May 2026, 5:00pm - Newport City Council Webcasts
Governance and Audit Committee
Thursday, 28th May 2026 at 5:00pm
Speaking:
Agenda item :
Start of webcast
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Mr Rhys Cornwall
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Don Reed
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Mr Gareth Chapman
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Mr Gareth Chapman
Agenda item :
3 Minutes of the Last Meeting
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Agenda item :
6 Purchasing Card Transactions Audit Review 2024/25
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Dr Norma Barry
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Mr Gareth Chapman
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Dr Norma Barry
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Mr Gareth Chapman
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Dr Norma Barry
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Mr Gareth Chapman
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Dr Norma Barry
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Dr Norma Barry
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Don Reed
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Don Reed
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Mr Gareth Chapman
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Dr Norma Barry
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Mr Gareth Chapman
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Mr Rhys Cornwall
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Mr Meirion Rushworth
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Dr Norma Barry
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Mr Meirion Rushworth
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Mr Gareth Chapman
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Mr Meirion Rushworth
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Cllr John Reynolds
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Mr Rhys Cornwall
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Dr Norma Barry
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Mr Gareth Chapman
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Amy Probert
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Dr Norma Barry
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Mr Rhys Cornwall
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Don Reed
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Amy Probert
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Don Reed
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Don Reed
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Cllr Ray Mogford
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Richard Leake
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Cllr Ray Mogford
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Richard Leake
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Richard Leake
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Cllr Ray Mogford
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Richard Leake
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Cllr Bev Perkins
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Richard Leake
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Mr Rhys Cornwall
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Mr Gareth Chapman
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Mr Gareth Chapman
Agenda item :
7 Audit Wales Annual Report on Grants Works 2025/26
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Don Reed
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Mr Gareth Chapman
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Mr Gareth Chapman
Agenda item :
8 Audit Wales Detailed Audit Plan 2026
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Mr Gareth Chapman
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Don Reed
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Mr Meirion Rushworth
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Don Reed
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Dr Norma Barry
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Mr Meirion Rushworth
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Dr Norma Barry
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Mr Gareth Chapman
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Mr Meirion Rushworth
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Mr Gareth Chapman
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Mr Meirion Rushworth
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Mr Gareth Chapman
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Don Reed
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Mr Gareth Chapman
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Mr Gareth Chapman
Agenda item :
9 Annual Opinion 2025/26
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Amy Probert
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Mr Gareth Chapman
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Don Reed
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Amy Probert
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Mr Rhys Cornwall
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Don Reed
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Mr Gareth Chapman
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Amy Probert
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Mr Gareth Chapman
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Mr Meirion Rushworth
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Dr Norma Barry
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Amy Probert
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Angharad Blayney
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Dr Norma Barry
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Mr Rhys Cornwall
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Dr Norma Barry
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Mr Rhys Cornwall
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Mr Gareth Chapman
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Cllr John Reynolds
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Amy Probert
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Cllr John Reynolds
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Amy Probert
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Cllr John Reynolds
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Mr Rhys Cornwall
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Mr Gareth Chapman
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Amy Probert
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Mr Gareth Chapman
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Amy Probert
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Mr Gareth Chapman
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Matthew Tribbeck
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Cllr John Reynolds
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Matthew Tribbeck
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Cllr John Reynolds
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Matthew Tribbeck
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Don Reed
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Matthew Tribbeck
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Don Reed
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Matthew Tribbeck
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Don Reed
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Dr Norma Barry
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Mr Gareth Chapman
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Don Reed
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Mr Meirion Rushworth
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Laura Mahoney
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Mr Gareth Chapman
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Matthew Tribbeck
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Mr Gareth Chapman
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Matthew Tribbeck
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Mr Gareth Chapman
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Amy Probert
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Mr Gareth Chapman
Agenda item :
10 Planning Approach Paper and Audit Charter 2026/27
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Amy Probert
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Mr Gareth Chapman
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Dr Norma Barry
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Amy Probert
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Don Reed
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Mr Gareth Chapman
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Mr Gareth Chapman
Agenda item :
11 Corporate Risk Register Update End of Year Report
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Mr Paul Flint
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Dr Norma Barry
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Mr Paul Flint
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Dr Norma Barry
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Mr Rhys Cornwall
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Dr Norma Barry
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Don Reed
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Mr Paul Flint
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Don Reed
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Mr Gareth Chapman
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Mr Paul Flint
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Cllr John Reynolds
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Mr Paul Flint
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Mr Rhys Cornwall
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Cllr John Reynolds
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Angharad Blayney
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Mr Rhys Cornwall
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Mr Gareth Chapman
Agenda item :
12 Treasury Management Outturn Report 2025/26
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Mr Gareth Chapman
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Laura Mahoney
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Mr Gareth Chapman
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Mr Gareth Chapman
Agenda item :
13 Work Programme
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Amy Probert
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Don Reed
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Mr Gareth Chapman
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Webcast Finished
- Draft Minutes-Governance and Audit Committee 22.01.26, opens in new tab
- Recommendation Table, opens in new tab
- 6 Call In, Purchasing Card Transactions Audit Review 2024-25, opens in new tab
- Grants and Return Certification 2024-25, opens in new tab
- Newport City Council Audit Plan 2026, opens in new tab
- SWAP Audit Annual Opinion Cover Report, opens in new tab
- SWAP Annual Opinion Report, opens in new tab
- Internal Audit Rolling Plan 2026-27, opens in new tab
- SWAP Internal Audit Planning Paper 2026/27, opens in new tab
- SWAP internal audit charter 2026/27, opens in new tab
- Corporate Risk Register Update End of Year Report, opens in new tab
- Appendix 3 - Corporate Risk Register 25-26, opens in new tab
- Treasury Management Outturn Report - 2025/26, opens in new tab
- Forward Work Programme 2025-26 May, opens in new tab
- Extra Forward Work Programme Document 2025-26 May, opens in new tab
- Draft Forward Work Programme- 2026-27 - V6, opens in new tab
- Extra Forward Work Programme Document 2026-27 V1, opens in new tab
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