Agenda

Governance and Audit Committee - Thursday, 25th July, 2024 5.00 pm

Contact: Taylor Strange Governance Officer

Media

Items
No.	Item
1.	Apologies for Absence Additional documents: Webcast for 1.
2.	Declarations of Interest Additional documents: Webcast for 2.
3.	Minutes of the Last Meeting PDF 147 KB Additional documents: RECOMMENDATION TABLE , item 3. PDF 71 KB Webcast for 3.
4.	Housing Benefit Subsidy Audit PDF 183 KB Additional documents: Webcast for 4.
5.	Statement of Accounts 2023/24 PDF 2 MB Additional documents: Statement of Accounts 202324 , item 5. PDF 133 KB Webcast for 5.
6.	Annual Governance Statement PDF 117 KB Additional documents: Draft Annual Governance Statement 23-24 , item 6. PDF 1003 KB Webcast for 6.
7.	Audit Wales and Regulatory Bodies Published Reports (December 2023 to June 2024) PDF 425 KB Additional documents: An Inspection of Youth Justice Services in Newport , item 7. PDF 512 KB Webcast for 7.
8.	Detailed Audit Plan 2024 PDF 1 MB Additional documents: Newport Q1 24-25 Work Program Update , item 8. PDF 406 KB Webcast for 8.
9.	Work Programme PDF 101 KB Additional documents: Additional Work Programme Document 2024.25 , item 9. PDF 61 KB Webcast for 9.
10.	Date of Next Meeting Thursday 26^th September 2024 Additional documents: Webcast for 10.