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Audit Committee - Wednesday, 28th May, 2025 6.00 pm

May 28, 2025 View on council website

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Attendees

Profile image for CouncillorTom Bailey
Councillor Tom Bailey Labour • Tynemouth
Profile image for CouncillorJay Bartoli
Councillor Jay Bartoli Conservative • New York and Murton
Profile image for CouncillorLiz McMullen
Councillor Liz McMullen Labour • Weetslade
Profile image for CouncillorJim Montague
Councillor Jim Montague Labour • Wallsend North
Profile image for CouncillorAndrew Spowart
Councillor Andrew Spowart Labour • Cullercoats and Whitley Bay South
Profile image for CouncillorJames Webster
Councillor James Webster Labour • Backworth and Holystone
Profile image for CouncillorJoe Kirwin
Councillor Joe Kirwin Labour • Whitley Bay North
Profile image for CouncillorTommy Mulvenna
Councillor Tommy Mulvenna Labour • Shiremoor

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-May-2025 18.00 Audit Committee
Audit Committee - Supplementary Agenda Item 28th-May-2025 18.00 Audit Committee

Reports Pack

Public reports pack 28th-May-2025 18.00 Audit Committee

Minutes

Draft minutes 18 Feb 2025

Additional Documents

1b. Appendix A Annex 1 Internal Audit Charter
Audit Committee 28 May 2025 Closedown Process 2024-25 Accounts
Annual Governance Statement 2425 - Covering Report to Audit Committee 28 May 2025
Audit Committee Report 28 May 2025 - Accounting Policies
Audit Committee 28 May 2025 Accounting Policies - Appendix A
Audit Committee 28 May 2025 - Accounting Policies - Appendix B Glossary
FINAL AGS2024-25 180525
Audit Committee 28 May 2025 - Accounting Policies - Appendix C Lease Policy
Audit Committee 28 May 2025 - CIPFA FM Code
Audit Committee 28 May 2025 - Appendix A CIPFA FM Code 2025 Review
Local Code of Corporate Governance First Draft for Audit Committee
1. Internal Audit Charter - Covering Report
1a. Appendix A - Internal Audit Charter
1c. Appendix A Annex 2 Internal Audit Charter
2. Internal Audit Plan 2025-26 - Audit Committee Report