Details

Name: Audit and Standards Committee - Monday, 2nd February, 2026 7.00 pm

URL: https://moderngov.newcastle-staffs.gov.uk/ieListDocuments.aspx?CId=122&MId=4070

Notes:

Date: February 2, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.newcastle-staffs.gov.uk/documents/s46097/Minutes+of+Previous+Meeting.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s46113/Quarter+3+2025-26+Risk+Management+Report.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/g4070/Agenda+frontsheet+02nd-Feb-2026+19.00+Audit+and+Standards+Committee.pdf?T=0 (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s46111/Quarter+3+2025-26+Internal+Audit+Progress+Report.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s46102/Appendix+1+-+Final+Internal+Audit+Report+-+New+Customer+Relationship+Management+System.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s46101/Appendix+B+-+Corporate+Risk+Profile.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s46100/Appendix+A+-+New+Risks+Quarter+3+2025-26.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s46098/Audit+Standards+Cttee+Work+Programme+2025-26.pdf (false)
	https://www.youtube.com/embed/6IA2SbrR28k (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/g4070/Public+reports+pack+02nd-Feb-2026+19.00+Audit+and+Standards+Committee.pdf?T=10 (false)