Details

Name: Audit and Standards Committee - Monday, 29th September, 2025 7.00 pm

URL: https://moderngov.newcastle-staffs.gov.uk/ieListDocuments.aspx?CId=122&MId=4068

Notes:

Date: September 29, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.newcastle-staffs.gov.uk/documents/g4068/Agenda+frontsheet+29th-Sep-2025+19.00+Audit+and+Standards+Committee.pdf?T=0 (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/g4068/Public+reports+pack+29th-Sep-2025+19.00+Audit+and+Standards+Committee.pdf?T=10 (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s45431/Minutes+of+Previous+Meeting.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s45434/Corporate+Health+and+Safety+Report+2425.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s45435/Appendix+1+-+Annual+Health+and+Safety+Report+01.04.25.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s45436/NuLBC+Internal+Audit+Progress+Report+-+29+September+2025.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s45437/CORPORATE+RISK+MANAGEMENT+REPORT+QUARTER+1+2025-26.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s45438/Appendix+A+-+New+Risks+Q1.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s45439/Appendix+B+-+Corporate+Risks.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s45462/Audit+and+Standards+-+Audited+Statement+of+Accounts+2024-25.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s45463/Statement+of+Accounts+2024-25+Amended+22.9.25.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s45464/NULBC+ISA+260+2024-25+for+ASC.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s45465/NULBC+VFM+Risk+Assessment+24-25+for+ASC.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s45432/Audit+Standards+Cttee+Work+Programme+2025-26.pdf (false)
	https://www.youtube.com/embed/kxXoSc0Di4I (false)