North Tyneside Council
North Tyneside Council: Audit Committee
Archived agendas and minutes for
North Tyneside Council meetings
, from 2000 through 2017.
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2015-09-22 Audit Committee 22-09-2015 - Agenda
2015-09-22 Audit Committee 22-09-2015 - Minutes
2015-09-22 Item 4 - Appendix A Audit Completion Report 2014-15 Mazars
2015-09-22 Item 4 - Appendix B Annual Financial Report 2014-15
2015-09-22 Item 4 Audit Completion Report 2014-15 covering report
2015-09-22 Item 5 Risk Based Verification update report
2015-11-25 Annual Governance Statement - update of the mid-year review of the Action Plan and the 2015-16 Approach - Appendix A
2015-11-25 Annual Governance Statement - update of the mid-year review of the Action Plan and the 2015-16 Approach - Appendix B
2015-11-25 Annual Governance Statement - update on the mid-year review of the Action Plan and 2015-16 Approach covering report
2015-11-25 Audit Committee 25-11-2015 - Agenda
2015-11-25 Audit Committee 25-11-2015 - Minutes
2015-11-25 External Audit Annual Audit Letter
2015-11-25 External Audit Progress Report
2015-11-25 Key Outcomes from Internal Audit Reports - Appendix A
2015-11-25 Key Outcomes from Internal Audit Reports covering report
2015-11-25 Report on the preparation of the Annual Statement of Accounts - Appendix A
2015-11-25 Report on the preparation of the Annual Statement of Accounts - Appendix B
2015-11-25 Report on the preparation of the Annual Statement of Accounts covering report
2015-11-25 Strategic Audit Plan 2015-16 - Interim Monitoring Statement - Appendix A
2015-11-25 Strategic Audit Plan 2015-16 - Interim Monitoring Statement covering report
2015-11-25 Transport Infrastructure Assets
2016-03-30 Accounting Polices to be used in the compilation of the 2015-16 Annual Statement of Accounts
2016-03-30 Appendix 1 - Updated Risk Based Verification Policy
2016-03-30 Appendix A - Accounting Policies Statement
2016-03-30 Appendix A - Key dates for 2015-16 closedown of accounts
2016-03-30 Appendix A - Review of Audit Committee Arrangements
2016-03-30 Appendix A - Strategic Audit Plan 2016-17
2016-03-30 Appendix B - Glossary of Terms
2016-03-30 Audit Committee 30-03-2016 - Agenda
2016-03-30 Audit Committee 30-03-2016 - Minutes Draft
2016-03-30 External Audit Report Audit Strategy Memorandum 2015-16
2016-03-30 External Audit Report Certification of Claims and Returns 2014-15
2016-03-30 External Audit Report Progress Report
2016-03-30 Report on the preparation of the Annual Statement of Accounts
2016-03-30 Review of Audit Committee Arrangements
2016-03-30 Risk Based Verification
2016-03-30 Strategic Audit Plan 2016-17
2016-03-30 Transport Infrastructure Assets
2016-05-25 Agenda 25 May 2016
2016-05-25 Item 4 - 2015-16 Opinion on the Framework of Governance Risk Management and Control
2016-05-25 Item 4 - Appendix - 2015-16 Opinion on the Framework of Governance Risk Management and Control
2016-05-25 Item 5 - Appendix - Strategic Audit Plan 2015-16 - Final Monitoring Statement
2016-05-25 Item 5 - Strategic Audit Plan 2015-16 - Final Monitoring Statement
2016-05-25 Item 6 - Appendix - Key Outcomes from Internal Audit Reports issued between October 2015 and March 2016
2016-05-25 Item 6 - Key Outcomes from Internal Audit Reports issued between October 2015 and March 2016
2016-05-25 Item 8 - Annual Governance Statement Report
2016-05-25 Item 8 - Appendix A Annual Governance Statement
2016-05-25 Item 8 - Appendix B Assurance Statement on Governance Arrangements
2016-05-25 Item 8 - Appendix C Summary of Governance Framework
2016-05-25 Item 9 - Meeting Start Times
2016-05-25 Minutes 25 May 2016
2016-09-21 Audit committee 21-09-2016 - Agenda
2016-09-21 Audit committee 21-09-2016 - Minutes
2016-09-21 Item 4 - 2015.16 Audit Completion Report
2016-09-21 Item 4 - 2015.16 Audit Completion Report Holding Report
2016-09-21 Item 4 Appendix B 2015-16 Statement of Accounts Post Audit
2016-09-21 Item 5 - Highway Network Assets
2016-09-21Item 4 Appendix A Audit Completion Report
2016-11-30 10. Key Outcomes from Internal Audit Reports issued during April to September 2016
2016-11-30 10. Key Outcomes from Internal Audit Reports issued during April to September 2016 Appendix A
2016-11-30 5. External Audit Annual Audit letter 2015.16
2016-11-30 6. External Audit Audit Progress Report November 2016
2016-11-30 7. Annual Governance Statement
2016-11-30 7 Annual Governance Statement Appendix A
2016-11-30 7 Annual Governance Statement Appendix B
2016-11-30 8. Annual Statement of Accounts 2016.17
2016-11-30 8. Annual Statement of Accounts 2016.17 Appendix A
2016-11-30 8. Annual Statement of Accounts 2016.17 Appendix B
2016-11-30 9. Strategic Audit Plan 2016.17 Interim Monitoring Statement
2016-11-30 9. Strategic Audit Plan 2016.17 Interim Monitoring Statement Appendix A
2016-11-30 Audit committee 30-11-2016 - Agenda
2016-11-30 Audit committee 30-11-2016 - Minutes
2017-05-24 2015-16 Opinion on the Framework of Governance Risk Management and Control
2017-05-24 Annual Governance Statement
2017-05-24 Annual Governance Statement - Appendix A
2017-05-24 Annual Governance Statement - Appendix B
2017-05-24 Audit committee 24-05-2017 - Agenda
2017-05-24 Audit committee 24-05-2017 - Minutes
2017-05-24 Briefing on New Arrangements for the Appointment of the External Local Auditor
2017-05-24 Follow up Review of Audit Committee Arrangements
2017-05-24 Key outcomes from Internal Audit Reports issued between October 2016 and March 2017 - Appendix A
2017-05-24 KeyOutcomes from Internal Audit Reports issued between October 2016 and March 2017
2017-05-24 NTC Audit Progress Report May 2017
2017-05-24 Strategic Audit Plan 2016.17 - Final Monitoring Statement
2017-05-24 Strategic Audit Plan 2016.17 - Final Monitoring Statement - Appendix A
2017-05-29 4. 2015-16 Annual Grants Report
2017-05-29 5. 2016-17 Audit Strategy Memorandum
2017-05-29 6. Audit Progress Report
2017-05-29 7. Accounting Policies for 2016.17
2017-05-29 7 Accounting Policies for 2016.17 - Appendix A
2017-05-29 7 Accounting Policies for 2016.17 - Appendix B
2017-05-29 8. Strategic Audit Plan 2017.18
2017-05-29 8. Strategic Audit Plan 2017.18 - Appendix A
2017-05-29 Audit committee 29-03-2017 - Agenda
2017-05-29 Audit committee 29-03-2017 - Minutes
2017-09-27 2016-17 Annual Financial Report Appendix
2017-09-27 Audit committee 27-09-2017 - Agenda
2017-09-27 Audit committee 27-09-2017 - Minutes
2017-09-27 Item 4. Annual Statement of Accounts 2016.17
2017-09-27 Item 6. Audit Completion Report for the year ended 31 March 2017
2017-09-27 Item 7. Audit Progress Report September 2017