Audit and Standards Committee - Monday, 27th April, 2026 7.00 pm

Details

Name: Audit and Standards Committee - Monday, 27th April, 2026 7.00 pm

URL: https://moderngov.newcastle-staffs.gov.uk/ieListDocuments.aspx?CId=122&MId=4071

Notes:

Date: April 27, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://moderngov.newcastle-staffs.gov.uk/documents/s46439/Audit+Standards+Cttee+Work+Programme+2025-26.pdf (false)
https://www.youtube.com/embed/s_4E6vT2VsM (false)
https://moderngov.newcastle-staffs.gov.uk/documents/g4071/Agenda+frontsheet+27th-Apr-2026+19.00+Audit+and+Standards+Committee.pdf?T=0 (false)
https://moderngov.newcastle-staffs.gov.uk/documents/g4071/Public+reports+pack+27th-Apr-2026+19.00+Audit+and+Standards+Committee.pdf?T=10 (false)
https://moderngov.newcastle-staffs.gov.uk/documents/s46412/Minutes+of+Previous+Meeting.pdf (false)
https://moderngov.newcastle-staffs.gov.uk/documents/s46428/Appendix+1+-+2026-27+Charter.pdf (false)
https://moderngov.newcastle-staffs.gov.uk/documents/s46427/Internal+Audit+Charter+2026-27+Covering+Report.pdf (false)
https://moderngov.newcastle-staffs.gov.uk/documents/s46416/Counter+Fraud+Arrangements+Covering+Report+2026-27.pdf (false)
https://moderngov.newcastle-staffs.gov.uk/documents/s46429/Internal+Audit+2026-27+Strategy+and+Plan+Covering+Report.pdf (false)
https://moderngov.newcastle-staffs.gov.uk/documents/s46430/Appendix+1+-+2026-27+Internal+Audit+Strategy+and+Plan.pdf (false)
https://moderngov.newcastle-staffs.gov.uk/documents/s46417/Anti+Fraud+and+Anti+Corruption+Framework+2026-27.pdf (false)
https://moderngov.newcastle-staffs.gov.uk/documents/s46418/Fraud+Response+Plan+2026-27.pdf (false)
https://moderngov.newcastle-staffs.gov.uk/documents/s46419/Whistleblowing+Policy+2026-27.pdf (false)
https://moderngov.newcastle-staffs.gov.uk/documents/s46420/Anti+Money+Laundering+Policy+2026-27.pdf (false)
https://moderngov.newcastle-staffs.gov.uk/documents/s46421/Anti+Money+Laundering+Staff+Guidance+2026-27.pdf (false)
https://moderngov.newcastle-staffs.gov.uk/documents/s46414/Risk+Management+Policy+and+Strategy+2026-27.pdf (false)
https://moderngov.newcastle-staffs.gov.uk/documents/s46415/Appendix+A+-+Risk+Management+Statement+and+Strategy+2026.pdf (false)
https://moderngov.newcastle-staffs.gov.uk/documents/s46422/External+Audit+Plan+Covering+Report.pdf (false)
https://moderngov.newcastle-staffs.gov.uk/documents/s46431/Appendix+1+-+External+Audit+Plan.pdf (false)