Meeting Details Meeting Summary Committee: Audit & Standards Committee Date/Time: 11 Jun 2025 - 18:00 to 20:00 Status: Scheduled Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Audit & Standards Committee Agenda - 11 June 2025 (143Kb) Item 06 - Audit and Standards Minutes - 26 February 2025 (315Kb) Item 06 - Appendix 1 to 26 February 2025 minutes - Pre-meeting Q&A (111Kb) Item 07 - Audit of Accounts 202425 including Audit Plan (261Kb) Item 07 - Appendix A - WDC draft audit plan 2024.25 - Issued to Management (892Kb) Item 08 -Review of Significant Risk Register (392Kb) Item 08 -Appendix 1 - Significant Risk Register (597Kb) Item 09 -Internal Audit Progress Report Quarter 4 2024.25 (402Kb) Item 09 - Appendix I Development Management (258Kb) Item 09 - Appendix 2(a) Internal Audit Progress Report Quarter 4 2425 (222Kb) Item 09 - Appendix 3(a) Internal Audit Progress Report Quarter 4 2425 (189Kb) Item 09 - Appendix A Building Cleaning Services (213Kb) Item 09 - Appendix B Building Control (231Kb) Item 09 - Appendix C Car Parking (193Kb) Item 09 - Appendix D Civic and Committee Services (239Kb) Item 09 - Appendix E Corporate Governance (492Kb) Item 09 - Appendix F Corporate Property and Portfolio Management (185Kb) Item 09 - Appendix G Crime and Disorder (328Kb) Item 09 - Appendix H Cyber Security and Incident ResponseInformation relating to the financial or business affairs of any particular person (including the authority holding that information); Item 09 - Appendix J Equality and Diversity (206Kb) Item 09 - Appendix K Flood Prevention and Risk Management (196Kb) Item 09 - Appendix L Funding of Voluntary Organisations (272Kb) Item 09 - Appendix M Housing Repairs and Maintenance (522Kb) Item 09 - Appendix N Income Receipting and Document Management (177Kb) Item 09 - Appendix O Local Land Charges (161Kb) Item 09 - Appendix P Statutory Monitoring Functions (219Kb) Item 09 - Appendix Q Utilities Management (183Kb) Item 09 - Appendix R Rural and Urban Capital Improvement Schemes (147Kb) Item 09- Appendix 1 Internal Audit Progress Report Quarter 4 2425 (127Kb) Item 10 - Highways Assets Inspections Audit Update (390Kb) Item 10- Appendix A -Highways Assets Inspections Audit Update (105Kb) Item 12 - Lifeline UpdateInformation relating to the financial or business affairs of any particular person (including the authority holding that information); Item 12 -Lifeline Update - Appendix AInformation relating to the financial or business affairs of any particular person (including the authority holding that information); Item 13 - Confidential Appendix to Item 8Information relating to the financial or business affairs of any particular person (including the authority holding that information); 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); 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); Item 15 - Work Programme Report (95Kb) Item 15 - Appendix 1 - Audit & Standards 2025 Work Programme (90Kb) Confidential Document Pack - Audit and Standards Committee 11 June 2025Information relating to the financial or business affairs of any particular person (including the authority holding that information); non-confidential Document Pack - Audit and Standards Committee 11 June 2025 (6832Kb) 11 June 2025 Pre-meeting Q&A (113Kb) 11 June 2025Confidential Pre-meeting Q&AInformation relating to the financial or business affairs of any particular person (including the authority holding that information); Attendance Attended - Committee Members Name Kate Dickson Richard Dickson Katya Dray Judith Falp Kathleen Gorman Richard Hales Sam Jones Gabriel Rosu Sidney Syson Hema Yellapragada 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