Details

Name: North East Museums Finance, Audit and Risk Committee - Wednesday 9th September, 2026 2.00 pm

URL: https://democracy.newcastle.gov.uk/ieListDocuments.aspx?CId=568&MId=15043

Notes:

Date: September 9, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.newcastle.gov.uk/documents/g15043/Agenda+frontsheet+09th-Sep-2026+14.00+North+East+Museums+Finance+Audit+and+Risk+Committee.pdf?T=0 (false)
	https://democracy.newcastle.gov.uk/documents/s218504/Draft+Public+Minutes+10062026+North+East+Museums+Finance+Audit+and+Risk+Committee.pdf (false)
	https://democracy.newcastle.gov.uk/documents/g15043/Public+reports+pack+09th-Sep-2026+14.00+North+East+Museums+Finance+Audit+and+Risk+Committee.pdf?T=10 (false)
	https://democracy.newcastle.gov.uk/documents/s218755/Report+05+-+Director+Update.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s218756/Report+06+-+Internal+Audit+Progress+Report+and+Annual+Opinion.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s218757/Report+07+-+Audit+Highlights+Findings+Report+and+Statement+of+Accounts+2025-26.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s218758/Report+07+Appendix+A+-+NEM+2026+Audit+Highlights+Memorandum.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s218759/Report+07+Appendix+B+-+NEM+2026+Draft+Statement+of+Accounts.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s218760/Report+08+-+Policy+Updates.pdf (false)
	https://democracy.newcastle.gov.uk/documents/s218761/Report+08+-+Appendix+B+-+Draft+NEM+Artificial+Intelligence+Policy+and+Guidance.pdf (false)