Agenda

Audit and Standards Committee - Monday, 19th April, 2021 7.00 pm

Venue: Hybrid Meeting - Castle. 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 207 KB

To consider the minutes of the previous meeting held on 8th February 2021. 

4.

EXTERNAL AUDIT - CERTIFICATION WORK pdf icon PDF 6 MB

This item includes a supplementary report. 

5.

CORPORATE RISK POLICY AND STRATEGY 2021/22 pdf icon PDF 515 KB

Additional documents:

6.

CORPORATE RISK MANAGEMENT REPORT - FOLLOW UP pdf icon PDF 610 KB

Additional documents:

7.

COUNTER FRAUD ARRANGEMENTS pdf icon PDF 408 KB

Additional documents:

8.

INTERNAL AUDIT PLAN 2021/22 pdf icon PDF 489 KB

Additional documents:

9.

WORK PLAN pdf icon PDF 249 KB

10.

URGENT BUSINESS

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