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Audit Committee - Wednesday, 12 August 2026 - 6.00 pm

August 12, 2026 at 6:00 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Jay Bartoli
Councillor Jay Bartoli Conservative Tynemouth
Profile image for Councillor Iain Graham
Councillor Iain Graham Reform UK Wallsend North
Profile image for Councillor Sarah Burtenshaw
Councillor Sarah Burtenshaw Labour Weetslade
Profile image for Councillor Steve Cox
Councillor Steve Cox Labour Camperdown
Profile image for Councillor Anthony McMullen
Councillor Anthony McMullen Cabinet Member responsible for Finance and Resources Labour Weetslade
Profile image for Councillor Jim Montague
Councillor Jim Montague Labour Wallsend North
Jacqueline Laughton
David Mason
Vicky Soulsby
Mark Outterside
Marc Oldham
Ian Pattison
Dr Stuart Green
Ms Lisa Sproats
Nora Natova
Profile image for Councillor Martin Murphy
Councillor Martin Murphy Labour Monkseaton
Caroline Maxwell
Victoria Miller

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda Item 9 - Internal Audit Annual Report and Opinion 2025-26.pdf
Agenda Item 5 - CIPFA FM Code and Resilience Review covering paper.pdf
Agenda Item 5 - Appendix A.pdf
Agenda Item 8 - Internal Audit update.pdf
Agenda Item 7 - Draft Annual Governance Statement.pdf
Agenda frontsheet 12th-Aug-2026 18.00 Audit Committee.pdf
Agenda Item 6 - Draft Statement of Accounts 2025-26.pdf
Agenda Item 5 - Appendix B.pdf
Agenda Item 7 - Appendix A - Draft Annual Governance Statement 202526.pdf

Reports Pack

Public reports pack 12th-Aug-2026 18.00 Audit Committee.pdf

Additional Documents

Printed minutes 12th-Aug-2026 18.00 Audit Committee.pdf
Presentation delivered at the meeting - Draft Annual Statement of Accounts 202526 12th-Aug-2026 18.pdf
Presentation - Member Briefing - Statement of Accounts.pdf
Final minutes - Audit 03 June 2026.pdf