Governance and Audit Committee - Thursday 26 September 2024, 5:00pm - Newport City Council Webcasts
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Speaking:
Agenda item :
Start of webcast
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Mr Gareth Chapman
Agenda item :
1 Apologies for Absence
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Agenda item :
2 Declarations of Interest
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Agenda item :
3 Minutes of the Last Meeting
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Agenda item :
4 Call-in-Safeguarding of Children's Monies
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Dr Norma Barry
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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 Gareth Chapman
Agenda item :
5 Call in- Audit of Adoption Allowances
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Rhian Brook
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Dr Norma Barry
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Rhian Brook
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Mr Gareth Chapman
Agenda item :
6 Unaccompanied Asylum Seeking Children's Imprest
Agenda item :
7 Annual Corporate Plan Self-Assessment Report 2023/24
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Ms. Tracy McKim
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Mr Paul Flint
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Mr Gareth Chapman
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Dr Norma Barry
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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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Dr Norma Barry
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Mr Gareth Chapman
Agenda item :
8 Corporate Risk Register (Quarter 1)
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Mr Shaun Powell
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Mr Paul Flint
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Mr Gareth Chapman
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Dr 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
Agenda item :
9 Internal Audit Plan 2024/25 - Progress (Quarter 1)
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Mr Gareth Chapman
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Dr Norma Barry
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Mr Gareth Chapman
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Dr Norma Barry
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Mr Rhys Cornwall
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Dr Norma Barry
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Mr Rhys Cornwall
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Mr Gareth Chapman
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Mr Gareth Chapman
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Mr Gareth Chapman
Agenda item :
10 Governance and Audit Committee Annual Report 2023.24
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Leanne Rowlands
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Mr Gareth Chapman
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Dr Norma Barry
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Mr Gareth Chapman
Agenda item :
11 Governance and Audit Committee Self-Assessment
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Leanne Rowlands
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Mr Gareth Chapman
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Dr Norma Barry
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Mr Rhys Cornwall
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Leanne Rowlands
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Mr Gareth Chapman
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Cllr John Reynolds
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Mr Gareth Chapman
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Leanne Rowlands
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Mr Gareth Chapman
Agenda item :
12 Call-in - Private Sector Housing (HMO)
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Mr David Walton
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Mr Gareth Chapman
Agenda item :
13 Work Programme
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Mr Rhys Cornwall
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Mr Gareth Chapman
Agenda item :
14 Date of Next Meeting
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Webcast Finished
- Governance and Audit Minutes 25.07.2024, opens in new tab
- RECOMMENDATION TABLE, opens in new tab
- Safeguarding of Children's Monies, opens in new tab
- Audit of Adoption Allowances, opens in new tab
- Unaccompanied Asslym Seeking Childrens Imprest, opens in new tab
- Annual Corporate Plan Self-Assessment Report 2023/24, opens in new tab
- Draft Corporate Plan Self-Assesment Report 2023/24, opens in new tab
- Corporate Risk Register (Quarter 1), opens in new tab
- Corporate Risk Register (Quarter 1) Apendix 3, opens in new tab
- Internal Audit progress v plan 2024.25 (Q1), opens in new tab
- Governance and Audit Committee Annual Report 2023.24, opens in new tab
- Draft Governance and Audit Annual Report 2023.24, opens in new tab
- Governance and Audit Committee Self-Assessment, opens in new tab
- Forward Work Program 2024-25 Final, opens in new tab
- Additional Forward Work Program Document, opens in new tab
Newport City Council
Welsh Labour