Interactive webcast player
Governance and Audit Committee
Thursday, 30th July 2026 at 5:00pm
Speaking:
Live
Planned
-
1 Apologies for Absence
-
2 Declarations of Interest
-
3 Minutes of the Last Meeting
-
4 Panel Performance Assessment
-
5 Draft Annual Governance Statement
-
6 Audit Wales and Regulatory Bodies 6-month update
-
7 Statement of Accounts 2024/2025
-
8 Audit of Financial Statements Report 2024/25 (Audit Wales)
-
9 Draft Statement of Accounts 2025/2026
-
10 Internal Audit Progress Report July 2026/2027 (Quarter 1)
-
11 Anti-Fraud, Bribery and Corruption Annual Report
-
12 Work Programme
- Minutes of the Previous Meeting, opens in new tab
- Recommendation Table, opens in new tab
- Draft Council Response to PPA, opens in new tab
- Appendix 1 - PPA, opens in new tab
- Appendix 2 - Draft PPA Recommendation Action Plan, opens in new tab
- Annual Governance Statement 25-26 Cover Report, opens in new tab
- DRAFT Annual Governance Statement 25-26, opens in new tab
- Audit Wales and Regulatory Bodies Published Reports (January to June 2026), opens in new tab
- Statement of Accounts 2024/2025-Cover Report, opens in new tab
- Statement of Accounts 2024/2025, opens in new tab
- Audit of Accounts report 2024/25, opens in new tab
- Draft Statement of Accounts 2025/2026- Cover Report, opens in new tab
- Draft Statement of Accounts 2025/2026, opens in new tab
- Internal Audit Activity Report July 2026-27, opens in new tab
- Newport City Council Internal Audit Update, opens in new tab
- 8 GAC Annual Fraud Report v7, opens in new tab
- Draft Forward Work Programme- 2026-27, opens in new tab
- Extra Forward Work Programme Document 2026-27, opens in new tab