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Governance and Audit Committee - Thursday, 29th May, 2025 5.00 pm

May 29, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorGavin Horton
Councillor Gavin Horton Welsh Labour • Victoria
Profile image for CouncillorJason Jordan
Councillor Jason Jordan Newport Independent Party • Bettws
Profile image for CouncillorMark Howells
Councillor Mark Howells Independent • Lliswerry
Profile image for CouncillorBev Perkins
Councillor Bev Perkins Welsh Labour • Gaer
Profile image for CouncillorJohn Reynolds
Councillor John Reynolds Welsh Labour • Rogerstone West
Profile image for CouncillorRay Mogford
Councillor Ray Mogford Welsh Conservative • Bishton and Langstone

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 29th-May-2025 17.00 Governance and Audit Committee

Reports Pack

Public reports pack 29th-May-2025 17.00 Governance and Audit Committee

Additional Documents

Minutes of the Previous Meeting
NCC SWAP Annual Opinion Report
Appendix 3 - Q4 Corporate Risk Register
Recommendation Table
Fleet and Vehicle Maintenance Contract Limited Audit Opinion Governance Audit Committee Call
Internal Audit Annual Opinion Committee Report 202425
NCC Grants and Return Certification 2023-24
Q4 NCC work programme and timetable update
NCC Internal Audit Plan Committee Report 2025-26
SWAP Internal Audit Planning Paper 2025-26
SWAP internal audit charter 2025 NCC
Treasury Management Outturn Report - 202425
Governance and Audit Report - Q4 Corporate Risk Update
Forward Work Programme 202526
Extra Forward Work Programme Document 202526
Treasury Management Outturn Report - 202425.pdf