Meeting Details

Meeting Summary
Audit & Standards Committee
7 Jan 2025 - 18:00 to 20:00
Scheduled
Shire Hall
Add to my Calendar
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Audit & Standards Committee Agenda 7 January 2025- (144Kb)
  2. pdf Item 04 - Internal Audit Progress Report Qtr. 2 202425 (400Kb)
  3. pdf Item 05 - Treasury Management Activity Report for period 1 April 2024 to 30 September 2024 (637Kb)
  4. pdf Item 06 - Significant Risk Register (393Kb)
  5. pdf Item 07 - Internal Audit Annual Report 2023-24 (438Kb)
  6. pdf Item 08 - Corporate Fraud Investigation Performance Report 202324 (422Kb)
  7. pdf Item 09 - Revised Internal Audit Plan 2024-25 (404Kb)
  8. pdf Item 10 - Annual Governance Statement 2023-24 (321Kb)
  9. pdf Item 11 - Review of 2024 Police and Crime Commissioner (PCC) & UK Parliamentary Election (UKPGE) Elections (492Kb)
  10. pdf Item 12 - Warwick District Council and Parish Election Scale of Fees (420Kb)
  11. pdf Item 14 - Work Programme Report (95Kb)
  12. Item 16 - Cyber Security (Confidential)
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    1. Item 16 - 2024-25 Internal Audit Progress Report to A&S 070125 - Appendix 3(b) (CONFIDENTIAL)
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    2. Item 16 - 2024-25 Internal Audit Progress Report to A&S 070125 - Appendix 2(b) (CONFIDENTIAL)
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  13. Item 17 - Appendix 2 - Significant Risk Register (CONFIDENTIAL)
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  14. pdf Public Document Pack A&S - 7 January 2025 (4497Kb)
  15. Confidential Document Pack A&S - 7 January 2025
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Attended - Committee Members
Name
No attendance information has been recorded for the meeting.
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
Absent
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting

Your councillors

Go