Details

Name: Governance and Audit Committee - Thursday, 28th May, 2026 5.00 pm

URL: https://democracy.newport.gov.uk/ieListDocuments.aspx?CId=145&MId=8941&LLL=0

Notes:

Date: May 27, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.newport.gov.uk/documents/s35916/Treasury+Management+Outturn+Report+-+202526.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s35929/Internal+Audit+Rolling+Plan+2026-27.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s35932/Recommendation+Table.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/g8931/Agenda+frontsheet+28th-May-2026+17.00+Governance+and+Audit+Committee.pdf?T=0&LLL=0 (false)
	https://democracy.newport.gov.uk/documents/g8931/Public+reports+pack+28th-May-2026+17.00+Governance+and+Audit+Committee.pdf?T=10&LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s35927/6+Call+In+Purchasing+Card+Transactions+Audit+Review+2024-25.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s35870/Draft+Minutes-Governance+and+Audit+Committee+22.01.26.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s35920/SWAP+Audit+Annual+Opinion+Cover+Report.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s35917/Grants+and+Return+Certification+2024-25.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s35926/Newport+City+Council+Audit+Plan+2026.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s35921/SWAP+Annual+Opinion+Report.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s35930/SWAP+Internal+Audit+Planning+Paper+202627.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s35933/Corporate+Risk+Register+Update+End+of+Year+Report.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s35931/SWAP+internal+audit+charter+202627.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s35928/Appendix+3+-+Corporate+Risk+Register+25-26.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s35866/Forward+Work+Programme+2025-26+May.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s35865/Extra+Forward+Work+Programme+Document+2025-26+May.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s35882/Draft+Forward+Work+Programme-+2026-27+-+V6.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s35868/Extra+Forward+Work+Programme+Document+2026-27+V1.pdf?LLL=0 (false)