Meeting Details

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

Documents

  1. pdf Audit & Standards Committee Agenda - 25 September 2025 (145Kb)
  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 09 - Treasury Management Report 2nd half year 2024-25 (749Kb)
  8. pdf Item 11 - Annual Governance Statement 2024-25 (456Kb)
  9. pdf Item 12 - Work Programme Report (108Kb)
  10. 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);
  11. Item 15 -CCTV and Monitoring Devices
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  12. 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);
  13. 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);
  14. pdf Public Document Pack - Audit & Standards Committee 25 September 2025 (3881Kb)
  15. 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);

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

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