Agenda

Audit and Standards Committee - Monday, 9th November, 2020 7.00 pm

Venue: Audit and Standards - Virtual Meeting - Conference. View directions

Contact: Email: democraticservices@newcastle-staffs.gov.uk  01782 742211

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 icon PDF 202 KB

To consider the minutes of the previous meeting held on 28th September 2020.

4.

AUDITED STATEMENT OF ACCOUNTS FOR 2019/20 pdf icon PDF 378 KB

This item includes 2 supplementary reports. 

Additional documents:

5.

QUARTER 2 CORPORATE RISK MANAGEMENT REPORT 2020 - 21 pdf icon PDF 339 KB

Additional documents:

6.

INTERNAL AUDIT UPDATE QUARTER 2 pdf icon PDF 508 KB

Additional documents:

7.

TREASURY MANAGEMENT HALF YEARLY REPORT 2020/21 pdf icon PDF 381 KB

Additional documents:

8.

HEALTH AND SAFETY SIX MONTHLY REPORT 2020-21 pdf icon PDF 349 KB

Additional documents:

9.

BACK ON TRACK - CORONAVIRUS PANDEMIC RECOVERY PLAN UPDATE pdf icon PDF 336 KB

Additional documents:

10.

COMMITTEE WORK PLAN pdf icon PDF 248 KB

11.

URGENT BUSINESS

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