Governance and Audit Committee - Thursday 25 January 2024, 5:00pm - Feedback Tab - Newport City Council Webcasts
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Speaking:
Agenda item :
Start of webcast
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Mr Gareth Chapman
Agenda item :
2 Declarations of Interest
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Agenda item :
3 Minutes of the previous Meeting
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Norma Barry
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Mr Rhys Cornwall
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Mr Gareth Chapman
Agenda item :
4 Internal Audit Plan - Progress (Quarter 3)
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Jay MaCabe
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Norma Barry
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Don Reed
Agenda item :
8 Update from the Strategic Director of Social Services re the Unsound opinion for Children Services Safeguarding Childrens Money
Agenda item :
9 Update from the Strategic Director of Social Services re the internal Audit of Adoption Allowances resulting in a Third Consecutive Unsatisfactory Opinion
Agenda item :
4 Internal Audit Plan - Progress (Quarter 3)
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Don Reed
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Norma Barry
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Mr Gareth Chapman
Agenda item :
5 Risk Management Policy
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Mr Shaun Powell
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Mr Paul Flint
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Norma Barry
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Mr Paul Flint
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Norma Barry
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Mr Paul Flint
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Norma Barry
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Mr Paul Flint
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Mr Gareth Chapman
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Mr Rhys Cornwall
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Mr Gareth Chapman
Agenda item :
6 Audit Wales and Regulatory Bodies 6-month update
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Mr Gareth Chapman
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Mr Paul Flint
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Mr Gareth Chapman
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Norma Barry
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Ms. Tracy McKim
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Don Reed
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Ms. Tracy McKim
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Mr Rhys Cornwall
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Don Reed
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Mr Rhys Cornwall
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Cllr Jason Jordan
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Cllr Ray Mogford
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Norma Barry
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Mr Rhys Cornwall
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Mr Gareth Chapman
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Mr Rhys Cornwall
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Mr Gareth Chapman
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Mr Paul Flint
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Mr Rhys Cornwall
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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 Paul Flint
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Mr Gareth Chapman
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Mr Paul Flint
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Mr Gareth Chapman
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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
Agenda item :
7 Capital and Treasury Management Strategy 2024/25
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Robert Green
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Mr Gareth Chapman
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Robert Green
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Mr Gareth Chapman
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Robert Green
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Mr Gareth Chapman
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Don Reed
Agenda item :
10 Work Programme
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Mr Rhys Cornwall
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Mr Gareth Chapman
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Ms. Tracy McKim
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Mr Gareth Chapman
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Webcast Finished
- Governance and Audit Minutes 23.11.23, opens in new tab
- RECOMMENDATION TABLE, opens in new tab
- Internal Audit progress v plan 2324 (Quarter 3), opens in new tab
- Risk Management Policy, opens in new tab
- Appendix 2 - FEIA Risk Management Policy, opens in new tab
- Appendix 1 - DRAFT NCC Risk Management Policy, opens in new tab
- Regulatory Reports 23-24 Update (Apr-Dec 23), opens in new tab
- Capital Strategy & Treasury Strategy 2024-25, opens in new tab
- Report Safeguarding Childrens Money, opens in new tab
- Adoption Allowances, opens in new tab
- Forward Work Programme 2023- 2024, opens in new tab
- G&A Committee Forward Work Report set by topic, opens in new tab
Newport City Council
Newport Independent Party
Welsh Conservative
