Governance and Audit Committee - Thursday 27 March 2025, 5:00pm - Newport City Council Webcasts
Governance and Audit Committee
Thursday, 27th March 2025 at 5:00pm
Speaking:
Agenda item :
Start of webcast
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Mr Gareth Chapman
Agenda item :
1 Apologies
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Agenda item :
2 Declarations of Interest
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Agenda item :
3 Minutes of the Previous Meeting
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Agenda item :
3 a) Recommendation Table
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Agenda item :
4 Call-in - Houses in Multiple Occupation Licensing - 'Limited' Audit Opinion
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Mr David Walton
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Mr Gareth Chapman
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Amy Probert
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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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Mr David Walton
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Mr Gareth Chapman
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Don Reed
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Mr David Walton
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Mr Gareth Chapman
Agenda item :
5 Call-in - Safeguarding of Childrens Monies
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Jay McCabe
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Mr Gareth Chapman
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Amy Probert
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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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Jay McCabe
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Dr Norma Barry
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Mr Gareth Chapman
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Jay McCabe
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Mr Gareth Chapman
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Don Reed
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Mr Gareth Chapman
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Don Reed
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Mr Gareth Chapman
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Jay McCabe
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Mr Gareth Chapman
Agenda item :
7 Audit Wales Audit Summary 2024
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Don Reed
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Mr Gareth Chapman
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Don Reed
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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 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 :
6 Audit Wales Annual Audit Plan 2025
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Agenda item :
8 Audit Wales Quarter 3 Work Programme and Timetable Update
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Agenda item :
9 Audit Wales National Report on Financial Sustainability
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Don Reed
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Mr Gareth Chapman
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Mr Rhys Cornwall
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Mr Gareth Chapman
Agenda item :
10 Audit Wales Arrangements for Commissioning Services
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Ms. Tracy McKim
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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
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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 :
11 Internal Audit Annual Plan 2025/26
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Amy Probert
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Mr Gareth Chapman
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Amy Probert
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Mr Gareth Chapman
Agenda item :
12 2024/25 Corporate Risk Register Update (Quarter 3)
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Mr Paul Flint
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Mr Gareth Chapman
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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 Rhys Cornwall
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Mr Gareth Chapman
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Cllr Jason Jordan
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Mr Rhys Cornwall
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Mr Gareth Chapman
Agenda item :
13 Lessons Learned - 2023/24 Accounts Closedown and Financial Statements Preparation
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Mr Meirion Rushworth
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Mr Police & Crime Commissioner
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Mr Meirion Rushworth
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Mr Gareth Chapman
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Dr Norma Barry
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Mr Meirion Rushworth
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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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Mr Meirion Rushworth
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Mr Gareth Chapman
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Mr Meirion Rushworth
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Mr Gareth Chapman
Agenda item :
14 Forward Work Programme
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Agenda item :
14 a) Additional Forward Work Programme
- 03. Minutes of the Previous Meeting - 30.01.2025, opens in new tab
- 03a. Recommendation Table v.06, opens in new tab
- 04. Call-in - Houses in Multiple Occupation Licensing - 'Limited' Audit Opinion, opens in new tab
- 05. Call-in - Safeguarding of Childrens Monies, opens in new tab
- 06. Audit Wales Annual Audit Plan 2025, opens in new tab
- 07. Audit Wales Annual Audit Summary 2024, opens in new tab
- 08. Audit Wales Quarter 3 Work Programme and Timetable Update, opens in new tab
- 09. Audit Wales National Report on Financial Sustainability, opens in new tab
- 09a. Appendix 1 - Financial Sustainability of Local Government, opens in new tab
- 10. Audit Wales Arrangements for Commissioning Services, opens in new tab
- 10a. Appendix 1 - Audit Wales Arrangements for Commissioning Services Report, opens in new tab
- 10b. Appendix 2 - NCC Management Response Form v1, opens in new tab
- 11. Internal Audit Plan 2025-26, opens in new tab
- 12. 2024-25 Corporate Risk Register Update (Quarter 3), opens in new tab
- 12a. Appendix 3 - Q3 Corporate Risk Register v1, opens in new tab
- 13. Lessons Learned - 2023-24 Accounts Closedown and Financial Statements Preparation, opens in new tab
- 14. Draft Forward Work Programme, opens in new tab
- 14a. Draft Additional Work Programme Document v2, opens in new tab



Newport City Council

Newport Independent Party



