Details

Name: Audit and Standards Committee - Wednesday, 27th May, 2026 10.15 am

URL: https://northumberland.moderngov.co.uk/ieListDocuments.aspx?CId=532&MId=3872

Notes:

Date: May 26, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://northumberland.moderngov.co.uk/documents/s31328/Strategic+Audit+Plan+202526+-+Final+Monitoring+Statement.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s31329/Appendix+1+for+Strategic+Audit+Plan+202526+-+Final+Monitoring+Statement.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s31330/Group+Audit+Committee+Advance+Northumberland+Audit+Committee+Work+Programme+202627.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s31323/Standards+Update+-+Register+of+Interests.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s31317/Northumberland+CC+Audit+Strategy+Memorandum+25-26.pdf (false)
	https://northumberland.moderngov.co.uk/documents/g3872/Agenda+frontsheet+27th-May-2026+10.15+Audit+and+Standards+Committee.pdf?T=0 (false)
	https://northumberland.moderngov.co.uk/documents/g3872/Public+reports+pack+27th-May-2026+10.15+Audit+and+Standards+Committee.pdf?T=10 (false)
	https://northumberland.moderngov.co.uk/documents/s31327/Appendix+1+for+Key+Outcomes+from+Internal+Audit+Reports.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s31321/Final+Minutes+of+26+March+2026.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s31331/Draft+Annual+Governance+Statement+2025-26.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s31324/202526+Opinion+on+the+Adequacy+and+Effectiveness+of+the+Framework+of+Governance+Risk+Management+an.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s31325/Appendix+1+for+202526+Opinion+on+the+Adequacy+and+Effectiveness+of+the+Framework+of+Governance+Ris.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s31314/Progress+on+2025-26+Closedown.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s31332/Appendix+A+Effectiveness+Review+2025-26.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s31315/Appendix+A+-+Property+Plant+and+Equipment+accounting+policy.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s31333/Appendix+B+for+Draft+Annual+Governance+Statement+2025-26.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s31326/Key+Outcomes+from+Internal+Audit+Reports.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s31322/Monitoring+Report+Action+List+26+27+Final.pdf (false)