Governance and Audit Committee - Thursday 23 November 2023, 5:00pm - Newport City Council Webcasts
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Speaking:
Agenda item :
Start of webcast
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Agenda item :
3 Minutes of the Last Meeting
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Mr Robert Green
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Gareth Lucey (Audit Wales)
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Mr Mark Bleazard
Agenda item :
5 Audit of Financial Statements Report 2022/23
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6 Corporate Risk Register Q 2
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Mr Paul Flint
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Mr Paul Flint
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Mr Paul Flint
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Ms. Tracy McKim
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Ms. Tracy McKim
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7 Governance and Audit Committee Annual Report 2022/23
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Mr Meirion Rushworth
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Mr Meirion Rushworth
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Mr Rhys Cornwall
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Mr Meirion Rushworth
Agenda item :
8 Verbal Update from the Strategic Director: Social Services on the Unsound Opinion for Children Services - Safeguarding Children's Money
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Mr Rhys Cornwall
Agenda item :
9 Verbal Update from the Strategic Director: Social Services re the Internal Audit of Adoption Allowances Resulting in a Third Consecutive Unsatisfactory Opinion
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Mr Rhys Cornwall
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Webcast Finished
- 03 Governance & Audit Minutes, opens in new tab
- 03i 231123 RECOMMENDATION TABLE v.04 FINAL, opens in new tab
- 04 Final Statement of Accounts Report - 2022-23, opens in new tab
- 04i 2022-23 Financial Statements, opens in new tab
- 05 Audit of Accounts Report, opens in new tab
- 05i NCC 22-23 Audit Enquiries, opens in new tab
- 06 GAC Report - Q2 Corporate Risk Register v1, opens in new tab
- 06i Q2 Corporate Risk Register v1, opens in new tab
- 07 GAC Cover report for Annual Report 2022.23 v.02 FINAL, opens in new tab
- 07i GAC Annual Report 2022.23 v.03 FINAL, opens in new tab
- 10 Forward Work Programme 2023- 2024 FINAL, opens in new tab
- 10i G&A Committee Forward Work Report set by topic FINAL, opens in new tab
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