Agenda for Audit and Standards Committee on Tuesday, 28th May, 2024, 7.00 pm

Venue: Queen Elizabeth II & Astley Rooms - Castle House, Barracks Road, Newcastle, Staffs. ST5 1BL. View directions

Contact: Geoff Durham 01782 742222

Media

Items
No.	Item
1.	APOLOGIES
2.	DECLARATIONS OF INTEREST To receive Declarations of Interest from Members on items included in the agenda
3.	MINUTES OF PREVIOUS MEETING PDF 207 KB To consider the minutes of the previous meeting(s).
4.	AUDITOR'S REPORT AND CLOSURE OF THE AUDIT FOR 2022/23 PDF 249 KB Additional documents: Newcastle Under Lyme Borough Council AFR 2022-23 - Final , item 4. PDF 5 MB
5.	PROPOSED ACCOUNTING POLICIES, CRITICAL ACCOUNTING JUDGEMENTS AND SOURCES OF ESTIMATION UNCERTAINTY 2023/24 PDF 556 KB
6.	ANNUAL GOVERNANCE STATEMENT 2023/24 PDF 247 KB Additional documents: Annual Governance Statement 2023-24 , item 6. PDF 310 KB
7.	DRAFT STATEMENT OF ACCOUNTS 2023/24 PDF 500 KB Statement of Accounts to follow. Additional documents: Document To Follow
8.	WORK PROGRAMME PDF 158 KB
9.	URGENT BUSINESS To consider any business which is urgent within the meaning of Section 100B(4) of the Local Government Act 1972