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Governance and Audit Committee - Thursday, 31st July, 2025 5.00 pm

July 31, 2025 View on council website

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Attendees

Profile image for CouncillorJason Jordan
Councillor Jason Jordan Newport Independent Party • Bettws
Profile image for CouncillorJohn Reynolds
Councillor John Reynolds Welsh Labour • Rogerstone West
Profile image for CouncillorGavin Horton
Councillor Gavin Horton Welsh Labour • Victoria
Profile image for CouncillorBev Perkins
Councillor Bev Perkins Welsh Labour • Gaer
Profile image for CouncillorMark Howells
Councillor Mark Howells Independent • Lliswerry
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 31st-Jul-2025 17.00 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 31st-Jul-2025 17.00 Governance and Audit Committee.pdf

Additional Documents

Six monthly Regulatory Reports Update Jan to June 25 v1.pdf
Audit Enquiries Letter 202425.pdf
2024-25 Financial Statements.pdf
Recommendation Table.pdf
Unaccompanied Asylum-Seeking Childrens Imprest Accounts.pdf
Audit Wales work programme and timetable update 2025-26.pdf
Code of Corporate Governance AGS 2024-25 v1.1.pdf
Appendix 1 - DRAFT Code of Corporate Governance v0.1.pdf
Appendix 2 - DRAFT Annual Governance Statement 24-25 v0.3.pdf
Internal Audit Q1 Progress Report.pdf
Internal Audit Update Report.pdf
Annual Report on Compliments Comments and Complaints Management 20242025.pdf
Compliments Comments and Complaints Annual Report 2024 - 2025.pdf
Extra Forward Work Programme Document 202526.pdf
Appendix 5 - FSA Letter to NCC.pdf
Forward Work Programme 202526.pdf
Minutes of the Previous Meeting.pdf