Governance and Audit Committee - Thursday 30 January 2025, 5:00pm - Newport City Council Webcasts
Governance and Audit Committee
Thursday, 30th January 2025 at 5:00pm
Agenda item :
Start of webcast
Share this agenda point
-
Mr Gareth Chapman
Agenda item :
1 Apologies for Absence
Share this agenda point
-
Mr Gareth Chapman
Agenda item :
2 Declarations of Interest
Share this agenda point
Agenda item :
3 Minutes of the Previous Meeting
Share this agenda point
-
Mr Gareth Chapman
-
Dr Norma Barry
-
Mr Gareth Chapman
-
Mr Rhys Cornwall
-
Mr Gareth Chapman
Agenda item :
4 Audit of Adoption Allowances
Share this agenda point
-
Dr Norma Barry
-
Mr Rhys Cornwall
-
Mr Gareth Chapman
-
Dr Norma Barry
-
Ms. Tracy McKim
-
Dr Norma Barry
-
Mr Gareth Chapman
-
Ms. Tracy McKim
-
Mr Gareth Chapman
-
Rhian Brook
-
Mr Gareth Chapman
-
Dr Norma Barry
-
Rhian Brook
-
Mr Gareth Chapman
Agenda item :
5 Safeguarding Children's Monies
Share this agenda point
-
Mr Gareth Chapman
-
Mr Daniel Newens
-
Mr Gareth Chapman
Agenda item :
6 Audit Wales Review of Corporate Safeguarding
Share this agenda point
-
Mrs Tanya Evans
-
Mr Gareth Chapman
-
Dr Norma Barry
-
Mrs Tanya Evans
-
Dr Norma Barry
-
Mr Gareth Chapman
-
Mrs Tanya Evans
-
Mr Gareth Chapman
-
Ms. Tracy McKim
-
Mr Gareth Chapman
-
Don Reed
-
Mr Gareth Chapman
Agenda item :
7 Audit Wales and Regulatory Bodies Published Reports (July 2024 to December 2024)
Share this agenda point
-
Mr Paul Flint
-
Mr Gareth Chapman
-
Mr Rhys Cornwall
-
Mr Gareth Chapman
-
Don Reed
-
Mr Rhys Cornwall
-
Don Reed
-
Mr Rhys Cornwall
-
Mr Paul Flint
-
Don Reed
-
Ms. Tracy McKim
-
Mr Gareth Chapman
-
Don Reed
-
Mr Gareth Chapman
-
Mr Rhys Cornwall
-
Don Reed
-
Mr Gareth Chapman
Agenda item :
8 Internal Audit - Progress against audit plan 2024/25
Share this agenda point
-
Mr Daniel Newens
-
Mr Gareth Chapman
-
Don Reed
-
Mr Daniel Newens
-
Mr Gareth Chapman
-
Don Reed
-
Mr Daniel Newens
-
Mr Gareth Chapman
-
Dr Norma Barry
-
Mr Gareth Chapman
-
Don Reed
-
Mr Gareth Chapman
-
Mr Rhys Cornwall
-
Mr Gareth Chapman
Agenda item :
9 Final Statement of Accounts
Share this agenda point
-
Mr Gareth Chapman
-
Mr Meirion Rushworth
-
Laura Mahoney
-
Helen Goddard
-
Mr Gareth Chapman
-
Don Reed
-
Helen Goddard
-
Don Reed
-
Dr Norma Barry
-
Mr Meirion Rushworth
-
Dr Norma Barry
-
Mr Rhys Cornwall
-
Laura Mahoney
-
Mr Gareth Chapman
-
Don Reed
-
Mr Gareth Chapman
Agenda item :
10 2025/26 Capital Strategy and Treasury Management Strategy
Share this agenda point
-
Mr Meirion Rushworth
-
Laura Mahoney
-
Mr Gareth Chapman
-
Mr Meirion Rushworth
-
Laura Mahoney
-
Mr Gareth Chapman
-
Dr Norma Barry
-
Mr Rhys Cornwall
-
Dr Norma Barry
-
Mr Rhys Cornwall
-
Dr Norma Barry
-
Mr Gareth Chapman
-
Laura Mahoney
-
Mr Rhys Cornwall
-
Mr Gareth Chapman
-
Dr Norma Barry
-
Mr Gareth Chapman
-
Don Reed
-
Mr Gareth Chapman
Agenda item :
12 Forward Work Programme
Share this agenda point
-
Mr Paul Flint
-
Mr Gareth Chapman
-
Mr Meirion Rushworth
-
Mr Gareth Chapman
-
Mr Rhys Cornwall
-
Mr Gareth Chapman
-
Mr Daniel Newens
-
Mr Gareth Chapman
-
Mr Gareth Chapman
-
Mr Rhys Cornwall
-
Mr Gareth Chapman
Agenda item :
13 Date of Next Meeting
Share this agenda point
-
Dr Norma Barry
-
Mr Gareth Chapman
-
Don Reed
-
Mr Gareth Chapman
- Governance and Audit Minutes 28.11.24, opens in new tab
- RECOMMENDATION TABLE, opens in new tab
- Audit of Adoption Allowances, opens in new tab
- Audit Wales Review of Corporate Safeguarding, opens in new tab
- Audit Wales Corporate Safeguarding Report 2024/25 – Recommendation Tracker Update, opens in new tab
- Audit Wales and Regulatory Bodies Published Reports (July 2024 to December 2024), opens in new tab
- Internal Audit – Progress against audit plan 2024/25, opens in new tab
- Statement of Accounts and ISA 260 Report 2023-24, opens in new tab
- Statement of Accounts 2023.24, opens in new tab
- 2025/26 Capital Strategy and Treasury Management Strategy, opens in new tab
- Newport Audit Accounts Report 2023-24, opens in new tab
- Draft Forward Work Programme 30.01.25, opens in new tab
- Additional Forward Work Program Document 30.01.25, opens in new tab
Newport City Council