Meeting Details

Meeting Summary
Audit & Standards Committee
11 Jun 2025 - 18:00 to 20:00
Scheduled
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Audit & Standards Committee Agenda - 11 June 2025 (143Kb)
  2. pdf Item 06 - Audit and Standards Minutes - 26 February 2025 (315Kb)
  3. pdf Item 07 - Audit of Accounts 202425 including Audit Plan (261Kb)
  4. pdf Item 08 -Review of Significant Risk Register (392Kb)
  5. pdf Item 09 -Internal Audit Progress Report Quarter 4 2024.25 (402Kb)
  6. pdf Item 10 - Highways Assets Inspections Audit Update (390Kb)
  7. Item 12 - Lifeline Update
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    1. Item 12 -Lifeline Update - Appendix A
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  8. Item 13 - Confidential Appendix to Item 8
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  9. Item 14 -Confidential Appendix 2(b) to Item 9
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  10. Item 14 - Confidential Appendix 3(b) to Item 9
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  11. pdf Item 15 - Work Programme Report (95Kb)
  12. Confidential Document Pack - Audit and Standards Committee 11 June 2025
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  13. pdf non-confidential Document Pack - Audit and Standards Committee 11 June 2025 (6832Kb)
  14. pdf 11 June 2025 Pre-meeting Q&A (113Kb)
  15. 11 June 2025Confidential Pre-meeting Q&A
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Daniel Browne Unable to attend 
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