Governance and Audit Committee - Thursday 30 May 2024, 5:00pm - Newport City Council Webcasts
Governance and Audit Committee
Thursday, 30th May 2024 at 5:00pm
Agenda item :
Start of webcast
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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 Gareth Chapman
Agenda item :
3 Minutes of the Last Meeting
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Agenda item :
4 Appointment of Chairperson
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Agenda item :
5 Newport City Council Annual Audit Summary 2023
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Don Reed
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Ms. Tracy McKim
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Don Reed
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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 Gareth Chapman
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Don Reed
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Mr Gareth Chapman
Agenda item :
6 Audit Wales Quarter 4 Timetable
Agenda item :
7 Audit Wales Annual Report on Grants Works
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Mr Meirion Rushworth
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Don Reed
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Don Reed
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Cllr Gavin Horton
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Don Reed
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Mr Gareth Chapman
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Mr Gareth Chapman
Agenda item :
8 Quarter 4 23/24 Corporate Risk Register Update
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Ms. Tracy McKim
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Mr Paul Flint
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Don Reed
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Mr Paul Flint
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Laura Mahoney
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Ms. Tracy McKim
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Cllr Jason Jordan
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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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Don Reed
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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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Mr Paul Flint
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Ms. Tracy McKim
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Mr Gareth Chapman
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Cllr Jason Jordan
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Mr Gareth Chapman
Agenda item :
9 Treasury Management Outturn Report - 2023/24
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Laura Mahoney
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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 Robert Green
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Ms. Tracy McKim
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Don Reed
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Don Reed
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Mr Gareth Chapman
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Mr Gareth Chapman
Agenda item :
10 Internal Audit Annual Report 2023-24
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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
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Mr Gareth Chapman
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Cllr Jason Jordan
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Cllr Gavin Horton
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Mr Gareth Chapman
Agenda item :
11 Work Programme
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Agenda item :
12 Date of Next Meeting
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Mr Gareth Chapman
- Minutes of the Last Meeting, opens in new tab
- 240530 RECOMMENDATION TABLE, opens in new tab
- Newport City Council Annual Audit Summary 2023, opens in new tab
- Q4 Audit Wales Work Programme Timetable, opens in new tab
- NCC Grants and Return Certification, opens in new tab
- Q4 Corporate Risk Register, opens in new tab
- Q4 NCC Corporate Risk Register, opens in new tab
- 9-2023-24 Outturn Treasury Management Monitoring Report Final, opens in new tab
- Internal Audit Annual Report 2023-24, opens in new tab
- Forward Work Programme 2024-2025, opens in new tab
- Extra Forward Work Programme Document 2024/25, opens in new tab
Newport City Council
Newport Independent Party