Details

Name: Audit and Standards Committee - Monday, 10th November, 2025 7.00 pm

URL: https://moderngov.newcastle-staffs.gov.uk/ieListDocuments.aspx?CId=122&MId=4069

Notes:

Date: November 10, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.newcastle-staffs.gov.uk/documents/s45677/Appendix+B+-+Corporate+Risk+Register+amended.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/g4069/Agenda+frontsheet+10th-Nov-2025+19.00+Audit+and+Standards+Committee.pdf?T=0 (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/g4069/Public+reports+pack+10th-Nov-2025+19.00+Audit+and+Standards+Committee.pdf?T=10 (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s45659/Audited+Statement+of+Accounts+2024-25+Covering+Report+CT.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s45638/Minutes+of+Previous+Meeting.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s45660/Appendix+1+-+Statement+of+Accounts+2024-25+Final.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s45661/Appendix+2+-+Auditors+Annual+Report+-+KPMG.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s45662/Appendix+3+-+ISA260+Report+-+KPMG.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s45663/Appendix+4+-+Letter+of+Representation+24-25.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s45664/Treasury+Management+Half+Yearly+2025-26+Covering+Report.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s45665/Appendix+1+-+Treasury+Management+Half+Yearly+Report+2025-26.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s45666/CORPORATE+RISK+MANAGEMENT+REPORT+QUARTER+2+2025-26.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s45667/Appendix+A+-+New+Risks+Q2+2025.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s45671/NuLBC+Q2+Internal+Audit+Progress+Report+-+10+November+2025.pdf (false)
	https://moderngov.newcastle-staffs.gov.uk/documents/s45656/Audit+Standards+Cttee+Work+Programme+2025-26.pdf (false)
	https://www.youtube.com/embed/3nofaiTbNhY (false)