Meeting Details Meeting Summary Committee: Audit & Standards Committee Date/Time: 25 Sep 2025 - 18:00 to 20:00 Status: Scheduled Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Audit & Standards Committee Agenda - 25 September 2025 (144Kb) Item 03 - Audit & Standards Minutes -11 June 2025 (174Kb) Item 04 - Internal Audit Progress Report (417Kb) Item 04 - Appendix 1 Internal Audit Progress Report (125Kb) Item 04 - Appendix 2 Internal Audit Progress Report (104Kb) Item 04 - Appendix 3(a) Internal Audit Progress Report (206Kb) Item 04 - Appendix 4 Housing Benefit and Council Tax Reduction (24-25 Report) (171Kb) Item 04 - Appendix 5 Housing Related Support Services (200Kb) Item 04 - Appendix 6 Safeguarding (343Kb) Item 05 - Significant Risk Register (391Kb) Item 05 - Appendix 1 Significant Risk Register - OPEN (535Kb) Item 06 - Internal Audit Annual Report 2024-25 (438Kb) Item 06 - Appendix 1 Internal Audit Annual Report 2024-25 - Audit and Risk Manager's Opinion (476Kb) Item 07 - Corporate Fraud Investigation Performance Report 2024-25 (422Kb) Item 07 - Appendix 1 Corporate Fraud Investigation Performance Report (91Kb) Item 07 - Appendix 2 Corporate Fraud Investigation Performance Report (102Kb) Item 08 - Audit of Accounts 2024 25 update (266Kb) Item 08 - Appendix A - WDC audit plan 2024.25 - Issued to Management (892Kb) Item 09 - Treasury Management Report 2nd half year 2024-25 (749Kb) Item 10 - Code of Conduct Update - Complaint (155Kb) Item 11 - Annual Governance Statement 2024-25 (456Kb) Item 11 - Appendix 1 Annual Governance Statement 2024-25 (Draft v3.0 ) (333Kb) Item 12 - Work Programme Report (108Kb) Item 12 - Appendix 1 Audit & Standards 2025 Work Programme (94Kb) Item 15 - Confidential Appendix 3(b) to Item 4 -Internal Audit Progress ReportInformation relating to the financial or business affairs of any particular person (including the authority holding that information); Item 15 -CCTV and Monitoring DevicesInformation relating to the financial or business affairs of any particular person (including the authority holding that information); Public Document Pack - Audit & Standards Committee 25 September 2025 (3881Kb) Item 16 - Appendix 2 Significant Risk Register - CONFIDENTIALInformation relating to the financial or business affairs of any particular person (including the authority holding that information); Confidential Document Pack - Audit & Standards Committee 25 September 2025Information relating to the financial or business affairs of any particular person (including the authority holding that information); 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); Item 17 - Code of Conduct - Appendix AInformation relating to any individual;Information which is likely to reveal the identify of an individual; Item 17 - Appendix B - Final WDC INVESTIGATION REPORT Information relating to any individual;Information which is likely to reveal the identify of an individual; Item 17 - Appendix B - Index of DocumentsInformation relating to any individual;Information which is likely to reveal the identify of an individual; Item 17 - Appendix B - Appendix 1Information relating to any individual;Information which is likely to reveal the identify of an individual; Item 17 - Appendix B - Appendix 2Information relating to any individual;Information which is likely to reveal the identify of an individual; Item 17 - Appendix B - Appendix 3Information relating to any individual;Information which is likely to reveal the identify of an individual; Item 17 - Appendix B - Appendix 4Information relating to any individual;Information which is likely to reveal the identify of an individual; Item 17 - Appendix B - Appendix 5Information relating to any individual;Information which is likely to reveal the identify of an individual; Item 17 - Appendix B - Appendix 6Information relating to any individual;Information which is likely to reveal the identify of an individual; Item 17 - Appendix B - Appendix 7Information relating to any individual;Information which is likely to reveal the identify of an individual; Item 17 - Appendix B - Appendix 8Information relating to any individual;Information which is likely to reveal the identify of an individual; 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); Updated Public Document Pack - Audit & Standards Committee 25 September 2025 (5375Kb) Updated Confidential Document Pack - Audit & Standards Committee 25 September 2025Information 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); Addendum to Item 5 Significant Risk Register (116Kb) 25 September 2025 Pre-meeting Q&A (391Kb) Addendum to Item 8 - Audit of Accounts 2024 (194Kb) Addendum to Item 8 - Appendix B - WDC rebuilding assurance plans - Audit Committee update Sept 2025 (460Kb) Attendance Attended - Committee Members Name Daniel Browne Richard Dickson Kate Dickson Judith Falp Kathleen Gorman Richard Hales Sam Jones Sidney Syson Hema Yellapragada Attended - Other Members Name Jonathan Chilvers Ian Davison Jessica Melrose 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