Meeting Details

Meeting Summary
Audit & Standards Committee
25 Sep 2025 - 18:00 to 20:00
Occurred
Town Hall
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Audit & Standards Committee Agenda - 25 September 2025 (144Kb)
  2. pdf Item 03 - Audit & Standards Minutes -11 June 2025 (174Kb)
  3. pdf Item 04 - Internal Audit Progress Report (417Kb)
  4. pdf Item 05 - Significant Risk Register (391Kb)
  5. pdf Item 06 - Internal Audit Annual Report 2024-25 (438Kb)
  6. pdf Item 07 - Corporate Fraud Investigation Performance Report 2024-25 (422Kb)
  7. pdf Item 08 - Audit of Accounts 2024 25 update (266Kb)
  8. pdf Item 09 - Treasury Management Report 2nd half year 2024-25 (749Kb)
  9. pdf Item 10 - Code of Conduct Update - Complaint (155Kb)
  10. pdf Item 11 - Annual Governance Statement 2024-25 (456Kb)
  11. pdf Item 12 - Work Programme Report (108Kb)
  12. Item 15 - Confidential Appendix 3(b) to Item 4 -Internal Audit Progress Report
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  13. Item 15 -CCTV and Monitoring Devices
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  14. pdf Public Document Pack - Audit & Standards Committee 25 September 2025 (3881Kb)
  15. Item 16 - Appendix 2 Significant Risk Register - CONFIDENTIAL
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  16. Confidential Document Pack - Audit & Standards Committee 25 September 2025
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  17. Item 16 - Significant Risk Register (Appendix 3)
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  18. Item 17 - Code of Conduct - Appendix A
    • Information relating to any individual;
    • Information which is likely to reveal the identify of an individual;
  19. Item 17 - Appendix B - Final WDC INVESTIGATION REPORT
    • Information relating to any individual;
    • Information which is likely to reveal the identify of an individual;
    1. Item 17 - Appendix B - Index of Documents
      • Information relating to any individual;
      • Information which is likely to reveal the identify of an individual;
    2. Item 17 - Appendix B - Appendix 1
      • Information relating to any individual;
      • Information which is likely to reveal the identify of an individual;
    3. Item 17 - Appendix B - Appendix 2
      • Information relating to any individual;
      • Information which is likely to reveal the identify of an individual;
    4. Item 17 - Appendix B - Appendix 3
      • Information relating to any individual;
      • Information which is likely to reveal the identify of an individual;
    5. Item 17 - Appendix B - Appendix 4
      • Information relating to any individual;
      • Information which is likely to reveal the identify of an individual;
    6. Item 17 - Appendix B - Appendix 5
      • Information relating to any individual;
      • Information which is likely to reveal the identify of an individual;
    7. Item 17 - Appendix B - Appendix 6
      • Information relating to any individual;
      • Information which is likely to reveal the identify of an individual;
    8. Item 17 - Appendix B - Appendix 7
      • Information relating to any individual;
      • Information which is likely to reveal the identify of an individual;
    9. Item 17 - Appendix B - Appendix 8
      • Information relating to any individual;
      • Information which is likely to reveal the identify of an individual;
  20. Item 18 - Confidential Audit & Standards Minutes -11 June 2025
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  21. pdf Updated Public Document Pack - Audit & Standards Committee 25 September 2025 (5375Kb)
  22. Updated Confidential Document Pack - Audit & Standards Committee 25 September 2025
    • Information relating to any individual;
    • Information which is likely to reveal the identify of an individual;
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  23. pdf Addendum to Item 5 Significant Risk Register (116Kb)
  24. pdf 25 September 2025 Pre-meeting Q&A (391Kb)
  25. pdf Addendum to Item 8 - Audit of Accounts 2024 (194Kb)
  26. pdf Audit & Standards Minutes -25 September 25 (268Kb)
  27. Confidential Audit & Standards Minutes -25 September 25
    • Information relating to any individual;
    • Information which is likely to reveal the identify of an individual;
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Attended - Other Members
Apologies
NameReason for Sending ApologySubstituted By
Katya Drayunable to attend  
Absent
NameReason for AbsenceSubstituted By
Gabriel Rosu   

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

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