Details

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

URL: https://democracy.newport.gov.uk/ieListDocuments.aspx?CId=145&MId=8935&LLL=0

Notes:

Date: July 31, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.newport.gov.uk/documents/s33191/Internal+Audit+Q1+Progress+Report.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s33190/Internal+Audit+Update+Report.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s33192/Annual+Report+on+Compliments+Comments+and+Complaints+Management+20242025.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s33193/Compliments+Comments+and+Complaints+Annual+Report+2024+-+2025.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s33185/Six+monthly+Regulatory+Reports+Update+Jan+to+June+25+v1.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s33184/Appendix+5+-+FSA+Letter+to+NCC.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s33125/Forward+Work+Programme+202526.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s33126/Extra+Forward+Work+Programme+Document+202526.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/g8925/Agenda+frontsheet+31st-Jul-2025+17.00+Governance+and+Audit+Committee.pdf?T=0&LLL=0 (false)
	https://democracy.newport.gov.uk/documents/g8925/Public+reports+pack+31st-Jul-2025+17.00+Governance+and+Audit+Committee.pdf?T=10&LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s33108/Audit+Enquiries+Letter+202425.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s33110/Minutes+of+the+Previous+Meeting.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s33177/2024-25+Financial+Statements.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s33175/Recommendation+Table.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s33174/Unaccompanied+Asylum-Seeking+Childrens+Imprest+Accounts.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s33173/Audit+Wales+work+programme+and+timetable+update+2025-26.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s33179/Code+of+Corporate+Governance+AGS+2024-25+v1.1.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s33180/Appendix+1+-+DRAFT+Code+of+Corporate+Governance+v0.1.pdf?LLL=0 (false)
	https://democracy.newport.gov.uk/documents/s33181/Appendix+2+-+DRAFT+Annual+Governance+Statement+24-25+v0.3.pdf?LLL=0 (false)