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Audit Committee - Thursday, 27th March, 2025 1.00 pm

March 27, 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 27th-Mar-2025 13.00 Audit Committee

Reports Pack

Public reports pack 27th-Mar-2025 13.00 Audit Committee

Additional Documents

Appendix 1 for Annual Review of Audit Committee Arrangements
Strategic Audit Plan 202526
04. Review of external inspections in Adults and Childrens Services
Audit Committee Work Programme 202526
Annual Review of Audit Committee Arrangements
Appendix 1 for Strategic Audit Plan 202526
Appendix 2 for Strategic Audit Plan 202526
Local Partnerships Review of Governance Arrangements for Oversight of Council Owned Companies
Appendix 1 for Local Partnerships Review of Governance Arrangements for Oversight of Council Owned C
Appendix 2 for Local Partnerships Review of Governance Arrangements for Oversight of Council Owned C
09. Draft Annual Governance Statement 2024-25
09.1 Appendix A for Draft Annual Governance Statement 2024-25
Statement of Accounts Group Boundary Review 2024-25
2024-25 Leases Accounting Policy
Appendix A - Leases Accounting Policy 2024-25
02. Final Minutes of 29 January 2025
03. Final Minutes of 26 February 2025
Consideration of Going Concern Status for the Statement of Accounts for the year ended 31 March 2025
Appendix A Forecast Reserves Positionas at 31 March 2025
13. Audit Committee Monitoring Report Action List 24 25