Agenda

Audit and Standards Committee
Monday, 11th February, 2019 7.00 pm

Venue: Astley Room - Castle. View directions

Contact: Geoff Durham  01782 742222

Items
No. Item

1.

APOLOGIES

2.

MINUTES OF PREVIOUS MEETINGS pdf icon PDF 74 KB

To consider the minutes of the previous meeting(s).

3.

DECLARATIONS OF INTEREST

To receive Declarations of Interest from Members on items included in the agenda

4.

CORPORATE RISK MANAGEMENT REPORT FOR THE PERIOD October to December 2018 (Quarter 3 (Q3)) pdf icon PDF 91 KB

Additional documents:

5.

INTERNAL AUDIT PROGRESS REPORT - QUARTER 3 2018/19 pdf icon PDF 89 KB

6.

QUARTERLY REPORT : ADOPTION OF INTERNAL AUDIT HIGH RISK RECOMMENDATIONS AND SUMMARY OF ASSURANCE 1 OCTOBER TO 31 DECEMBER 2018 pdf icon PDF 57 KB

Additional documents:

7.

ANNUAL CERTIFICATION LETTER 2017-18 pdf icon PDF 152 KB

8.

EXTERNAL AUDIT PLAN 2018-19 pdf icon PDF 545 KB

9.

INFORMING THE AUDIT RISK ASSESSMENT FOR NEWCASTLE UNDER LYME BOROUGH COUNCIL 2018-19 pdf icon PDF 421 KB

10.

ARRANGEMENTS WITH STOKE ON TRENT CITY COUNCIL

A verbal report will be given.

11.

URGENT BUSINESS

To consider any business which is urgent within the meaning of Section 100B(4) of the Local Government Act 1972