Agenda

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

Venue: Keele Cemetery Meeting Room - Keele. View directions

Contact: Geoff Durham  01782 742222

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(s).

4.

CORPORATE RISK MANAGEMENT REPORT- QUARTER THREE pdf icon PDF 320 KB

Additional documents:

5.

INTERNAL AUDIT PROGRESS REPORT - QUARTER THREE pdf icon PDF 279 KB

Additional documents:

6.

EXTERNAL AUDIT PLAN 2019-20 pdf icon PDF 516 KB

7.

INFORMING THE AUDIT RISK ASSESSMENT FOR NEWCASTLE UNDER LYME BOROUGH COUNCIL 2019 -20 pdf icon PDF 450 KB

8.

UPDATE OF FINANCIAL REGULATIONS pdf icon PDF 509 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