Details

Name: Audit and Standards Committee - Wednesday, 6th August, 2025 10.15 am

URL: https://northumberland.moderngov.co.uk/ieListDocuments.aspx?CId=139&MId=3660

Notes:

Date: August 6, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://northumberland.moderngov.co.uk/documents/s26599/202425+Opinion+on+the+Adequacy+and+Effectiveness+of+the+Framework+of+Governance+Risk+Management+an.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s26650/Appendix+1+for+The+Statement+of+Accounts+for+the+year+ended+31+March+2025.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s26600/Appendix+1+for+202425+Opinion+on+the+Adequacy+and+Effectiveness+of+the+Framework+of+Governance+Ris.pdf (false)
	https://northumberland.moderngov.co.uk/documents/g3660/Public+reports+pack+06th-Aug-2025+10.15+Audit+and+Standards+Committee.pdf?T=10 (false)
	https://northumberland.moderngov.co.uk/documents/s26629/Terms+of+Reference.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s26601/Draft+AGS+at+June+2025+Appendix.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s26626/Final+Minutes+of+27+March+2025.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s26649/The+Statement+of+Accounts+for+the+year+ended+31+March+2025.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s26648/AGS+AUG+2025+Cover.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s26603/Appendix+1+for+Strategic+Audit+Plan+202425+-+Final+Monitoring+Statement.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s26602/Strategic+Audit+Plan+202425+-+Final+Monitoring+Statement.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s26604/Strategic+Audit+Plan+202526+-+Interim+Monitoring+Statement.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s26605/Appendix+1+for+Strategic+Audit+Plan+202526+-+Interim+Monitoring+Statement.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s26606/Key+Outcomes+from+Internal+Audit+Reports.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s26652/Treasury+Management+Annual+Report+for+the+Financial+Year+2024-25.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s26607/Appendix+1+for+Key+Outcomes+from+Internal+Audit+Reports.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s26615/Corporate+Risk+Management+Update.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s26651/Treasury+Management+Annual+Report+for+the+Financial+Year+2024-25.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s26609/Appendix+1+for+Treasury+Management+Annual+Report+for+the+Financial+Year+2024-25.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s26589/Appendix+A+-+Private+Finance+Initiative+and+Similar+Contracts+Accounting+Policy.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s26610/Appendix+2+for+Treasury+Management+Annual+Report+for+the+Financial+Year+2024-25.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s26616/Appendix+1+for+Corporate+Risk+Management+Update.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s26617/Appendix+2+for+Corporate+Risk+Management+Update.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s26590/Corporate+Fraud+Annual+Report+202425.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s26619/Group+Audit+Committee+Update+on+Internal+Audit+work+in+relation+to+active+group+entities.pdf (false)
	https://northumberland.moderngov.co.uk/documents/s26622/Audit+Committee+Monitoring+Report+Action+List+25+26.pdf (false)
	https://northumberland.moderngov.co.uk/documents/g3660/Agenda+frontsheet+06th-Aug-2025+10.15+Audit+and+Standards+Committee.pdf?T=0 (false)
	https://northumberland.moderngov.co.uk/documents/s26772/11.+2024-25+Private+Finance+Initiative+and+Similar+Contracts+Accounting+Policy.pdf (false)