Governance and Audit Committee, 29 May 2025

Meeting of Newport City Council's Governance and Audit Committee Meeting, Thursday 29 May 2025. Cyfarfod Pwyllgor Llywodraethu ac Archwilio Cyngor Dinas Casnewydd, dydd Iau 29 Mai 2025. 1. Appointment of Chairperson | Penodi Cadeirydd - 00:00-01:45 2. Apologies for Absence | ymddiheuriadau dros Absenoldeb - 01:45-01:58 3. Declarations of Interest | Datganiadau o ddiddordeb - 01:58-02:08 4. Minutes of the Last Meeting | Cofnodion y Cyfarfod Blaenorol - 02:08 a Recommendations Table 05:38 5. Call in- Fleet Vehicle Maintenance | Galw i mewn - Cynnal a Chadw Cerbydau - 05:38-17:14 6. Grants and Returns Certification 2023-24 | Ardystio Grantiau a Dychweliadau 2023-24 - 17:14- 32:05 7. Audit Wales Q4 Work Programme Timetable Update | Diweddariad ar Amserlen Rhaglen Waith Archwilio Cymru Ch4 - 32:05-40:54 8. Planning Approach Paper, Rolling Programme & Internal Audit Charter | Papur Dull Cynllunio, Rhaglen Dreigl a Siarter Archwilio Mewnol - 40:54- 47:12 9. 2024/25 Internal Audit - Annual Opinion | 2024/25 Archwilio Mewnol - Barn Flynyddol - 47:12-57:29 10. Treasury Management Outturn Report - 2024/25 | Adroddiad Alldro Rheoli'r Trysorlys - 2024/25 - 57:29-1:10:56 11. Corporate Risk Register (Quarter 4) | Cofrestr Risg Gorfforaethol (Chwarter 4) - 1:10:56-1:24:45 12. Forward Work Programme 2025/26 | Rhaglen Waith (Tudalennau 159 - 166) - 1:24:45-1:27:04 13. Date of Next Meeting | Dyddiad y Cyfarfod Nesaf - 1:27:04-1:27:45