Details

Name: Audit and Standards Committee - Monday, 14th July, 2025 7.00 pm

URL: https://moderngov.newcastle-staffs.gov.uk/ieListDocuments.aspx?CId=122&MId=4067

Notes:

Date: July 14, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.newcastle-staffs.gov.uk/documents/s42975/Minutes+of+Previous+Meeting.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/g4067/Agenda+frontsheet+14th-Jul-2025+19.00+Audit+and+Standards+Committee.pdf?T=0 (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/g4067/Public+reports+pack+14th-Jul-2025+19.00+Audit+and+Standards+Committee.pdf?T=10 (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s44970/Treasury+Management+Covering+Report+2024-25.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s44971/Treasury+Management+Annual+Report+202425+v3.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s44983/Internal+Audit+Outturn+Report+2024-25.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s44972/CORPORATE+RISK+MANAGEMENT+REPORT+QUARTER+4+2024-25.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s44973/Appendix+A+-+Overdue+Risk.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s44974/Appendix+B+-+Risk+level+increase.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s44975/Appendix+C+-+New+risk.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s44990/Appendix+D+-+Corporate+Risk+register.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s44941/Audit+Standards+Cttee+Work+Programme+2025-26.pdf (false)
	https://www.youtube.com/embed/1iYkW3_PeqQ (false)