Agenda

Audit and Standards Committee - Monday, 14th July, 2025 7.00 pm

Venue: Queen Elizabeth II & Astley Rooms - Castle House, Barracks Road, Newcastle, Staffs. ST5 1BL. 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 201 KB To consider the minutes of the previous meeting(s).
4.	ANNUAL INTERNAL AUDIT OUTTURN REPORT 2024/25 PDF 888 KB
5.	TREASURY MANAGEMENT ANNUAL REPORT 2024/25 PDF 398 KB Additional documents: Treasury Management Annual Report 202425 v3 , item 5. PDF 334 KB
6.	QUARTER FOUR CORPORATE RISK MANAGEMENT REPORT 2024/25 PDF 367 KB Additional documents: Appendix A - Overdue Risk , item 6. PDF 105 KB Appendix B - Risk level increase , item 6. PDF 108 KB Appendix C - New risk , item 6. PDF 107 KB Appendix D - Corporate Risk register , item 6. PDF 4 MB
7.	WORK PROGRAMME PDF 171 KB
8.	URGENT BUSINESS To consider any business which is urgent within the meaning of Section 100B(4) of the Local Government Act 1972