Details

Name: Audit and Standards Committee - Tuesday 16th December, 2025 1.00 pm

URL: https://democracy.newcastle.gov.uk/ieListDocuments.aspx?CId=2508&MId=14724

Notes:

Date: December 16, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.newcastle.gov.uk/documents/b45841/Supplemental+Agenda+Pack+1+-+Item+4.2+Minutes+of+previous+meeting+held+on+18+November+2025+and+Ite.pdf?T=9 (false)
	https://democracy.newcastle.gov.uk/documents/s213532/Minutes+30092025+Audit+and+Standards+Committee.pdf (false)
	https://democracy.newcastle.gov.uk/documents/g14724/Public+reports+pack+16th-Dec-2025+13.00+Audit+and+Standards+Committee.pdf?T=10 (false)
	https://democracy.newcastle.gov.uk/documents/g14724/Agenda+frontsheet+16th-Dec-2025+13.00+Audit+and+Standards+Committee.pdf?T=0 (false)
	https://democracy.newcastle.gov.uk/documents/s213690/Minutes+18112025+Audit+and+Standards+Committee.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s213691/6.1+Registration+Gifts+and+Hospitality+2024-2025.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s213540/8.2+B+2025-26+Treasury+Management+Mid+Year+Update.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s213692/6.1.1+Gifts+and+Hospitality+2024-25.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s213693/6.1.2+2024+-+2025+-+R+Higgins+as+LM+H+Gallagher+as+Sheriff.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s213533/7.1+Strategic+and+Corporate+Risk+Monitoring+Report+-+Final.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s213541/10.1+2025-26+Annual+Governance+Statement+Approach+-+Final.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s213534/7.2+Appendix+E+Risk+Item+-+SEND+Deep+Dive.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s213535/7.3+Appendix+F+-+Financial+Sustainability+Risk+Deep+Dive+-+Final.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s213536/7.4+Appendix+G+-+Housing+Services+Risk+Deep+Dive.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s213542/10.2+Internal+Audit+Progress+Report+Dec+2025.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s213537/8.1+Section+25+Statement.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s213538/8.1.1+2026-27+Section+25+Report+Cabinet+Dec+2025.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s213539/8.2+A+Mid-year+Treasury+Management+Update.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s213543/11.1+A+Annual+evaluation+of+the+effectiveness+of+Audit+Standards+Committee.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s213544/11.3+Audit+Standards+Committee+and+Scrutiny+Committee+Work+Plans.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s213545/11.3+B+Audit+Standards+Committee+Link+Members.pdf (false)
	https://democracy.newcastle.gov.uk/documents/b45842/Supplemental+Agenda+Pack+2+-+Item+11.2+Audit+Standards+Committee+Annual+Report+16th-Dec-2025+13.pdf?T=9 (false)
	https://democracy.newcastle.gov.uk/documents/s213700/11.2+Annual+Report+2024-25+-+Covering+Report.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s213701/11.2.1+Annual+Report+2024-25.pdf (false)