Agenda

Audit and Standards Committee - Monday, 27th June, 2022 7.00 pm

Venue: Garden & Astley Rooms - Castle House, Barracks Road, Newcastle, Staffs. ST5 1BL. 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 210 KB

To consider the minutes of the previous meeting held on 25 April 2022.

4.

HEALTH AND SAFETY ANNUAL REPORT 2021/22 pdf icon PDF 365 KB

This item includes a supplementary report.

Additional documents:

5.

ANNUAL GOVERNANCE STATEMENT 2021/22 pdf icon PDF 1 MB

6.

PROPOSED ACCOUNTING POLICIES, CRITICAL ACCOUNTING JUDGEMENTS AND SOURCES OF ESTIMATION UNCERTAINTY FOR THE 2021/22 STATEMENT OF ACCOUNTS pdf icon PDF 559 KB

7.

DRAFT STATEMENT OF ACCOUNTS 2021/22 pdf icon PDF 488 KB

This item includes a supplementary report.

Additional documents:

8.

TREASURY MANAGEMENT ANNUAL REPORT 2021/22 pdf icon PDF 373 KB

Additional documents:

9.

URGENT BUSINESS

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

10.

COMMITTEE WORK PLAN pdf icon PDF 149 KB