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Audit Committee - Wednesday, 29th January, 2025 10.15 am

January 29, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorDavid James Towns
Councillor David James Towns  Conservative •  Pegswood
Profile image for CouncillorNicholas Oliver
Councillor Nicholas Oliver  Conservative •  Corbridge
Profile image for CouncillorTrevor Cessford
Councillor Trevor Cessford  Conservative •  Hexham North
Profile image for CouncillorPeter Alan Jackson
Councillor Peter Alan Jackson  Conservative •  Ponteland South with Heddon
Profile image for CouncillorAlex Wallace
Councillor Alex Wallace  Labour •  Sleekburn
Profile image for CouncillorPatricia Anne Mary Dale
Councillor Patricia Anne Mary Dale  Independent Group •  Stocksfield and Bywell
Profile image for CouncillorLynne Grimshaw
Councillor Lynne Grimshaw  Labour •  Bothal
Profile image for CouncillorJeff Reid
Councillor Jeff Reid  Liberal Democrats •  Plessey

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 29th-Jan-2025 10.15 Audit Committee

Reports Pack

Public reports pack 29th-Jan-2025 10.15 Audit Committee

Additional Documents

Regulation of Investigatory Powers Act 2000 RIPA policy 2025
Annual Report of the FPS Local Pension Board for 2023 24
Appendix 1 for Regulation of Investigatory Powers Act 2000 RIPA policy 2025
Statement of Accounts 2024-25 - Timetable and Policies
Appendix 2 for Treasury Management Strategy Statement 2025-26
Appendix A - Accounting Policies 2024-25 - Timetable and Policies
Changes to the Code of Practice for Local Authority Accounting in the UK for 2024-25
Appendix A - Summary of the key accounting changes in the 2024-25 Code
Treasury Management Strategy Statement 2025-26
Appendix 1 for Treasury Management Strategy Statement 2025-26
Appendix 3 for Treasury Management Strategy Statement 2025-26
Appendix 4 for Treasury Management Strategy Statement 2025-26
Appendix 1 for Corporate Risk Management Update
Appendix 2 for Corporate Risk Management Update
Corporate Fraud Interim Report
Appendix 5 for Treasury Management Strategy Statement 2025-26
Appendix 6 for Treasury Management Strategy Statement 2025-26
Corporate Risk Management Update
Strategic Audit Plan 202425 - Interim Monitoring Statement
Appendix 1 for Strategic Audit Plan 202425 - Interim Monitoring Statement
Preparation of the Strategic Audit Plan 202526
Global Internal Audit Standards
Appendix 1 for Global Internal Audit Standards
Final Minutes of 27 November 2024
Audit Committee Monitoring Report Action List 24 25
NCC External Audit Progress Report Jan 25