Agenda

Governance and Audit Committee - Thursday, 31st March, 2022 5.00 pm, CANCELLED

Contact: Pamela Tasker Governance Officer

Items
No.	Item
1.	Apologies for Absence
2.	Declarations of Interest
3.	Minutes of the Last Meeting 27 January 2022 PDF 337 KB
4.	Annual Corporate Self Assessment PDF 284 KB
5.	Corporate Risk Register (Quarter 3) PDF 416 KB Additional documents: Item 5a-Appendix 1 - Corporate Risk Register v1 , item 5. PDF 2 MB
6.	Audit Wales Annual Audit Summary 2021 PDF 391 KB Additional documents: 6a- 2787A2022-23_Newport_Annual_Audit_Summary_2021_Eng , item 6. PDF 212 KB 6b- 2787A2022-23_Newport_Annual_Audit_Summary_2021_Cy , item 6. PDF 215 KB
7.	Internal Audit - Progress against Audit Plan 2021/22 Quarter 3 PDF 356 KB
8.	Internal Audit Charter- Revised and Updated PDF 656 KB
9.	Audit Wales Annual Audit Plan 2022 PDF 817 KB
10.	Work Programme PDF 151 KB
11.	Date of Next Meeting 26 May 2022 at 5pm
12.	Live Event Please click on the link to watch the Live Event