Governance and Audit Committee - Thursday 28 March 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
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Norma Barry
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Mr Rhys Cornwall
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Mr Gareth Chapman
Agenda item :
3 Minutes of the Last Meeting
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Agenda item :
4 Corporate Risk Register (Quarter 3)
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Mr Shaun Powell
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Mr Paul Flint
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Don Reed
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Norma Barry
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Mr Rhys Cornwall
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Cllr Jason Jordan
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Mr Rhys Cornwall
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Cllr Stephen Cocks
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Mr Rhys Cornwall
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Cllr Stephen Cocks
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Mr Paul Flint
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Don Reed
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Mr Paul Flint
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Mr Meirion Rushworth
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Cllr Jason Jordan
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Mr Gareth Chapman
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Mr Meirion Rushworth
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Cllr Stephen Cocks
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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 Paul Flint
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Mr Gareth Chapman
Agenda item :
5 Lessons Learned 2022/23 Accounts Closedown and Financial Statements Preparation
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Laura Mahoney
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Mr Gareth Chapman
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Norma Barry
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Laura Mahoney
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Mr Gareth Chapman
Agenda item :
6 Internal Audit Annual Plan 2024-25
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Rhian Brook
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Daniel Newens
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Mr Gareth Chapman
Agenda item :
7 Member Development Self Evaluation Exercise
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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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Don Reed
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Mr Gareth Chapman
Agenda item :
8 Work Programme
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Don Reed
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Mr Rhys Cornwall
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Don Reed
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Mr Rhys Cornwall
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Mr Gareth Chapman
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Don Reed
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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
Agenda item :
9 Date of Next Meeting
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Webcast Finished
- Minutes of the Last Meeting, opens in new tab
- 240328 RECOMMENDATION TABLE, opens in new tab
- Quarter 3 23/24 Corporate Risk Register Update, opens in new tab
- Corporate Risk Register (Quarter 3), opens in new tab
- Lessons learned 2022/23, opens in new tab
- Internal Audit Annual Plan 2024-25, opens in new tab
- Governance and Audit Committee Cover Report, opens in new tab
- Governance and Audit Committee Self Assessment, opens in new tab
- Forward Work Programme 2023- 2024, opens in new tab
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Newport City Council
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