Meeting Details

Meeting Summary
Audit & Standards Committee
28 Oct 2025 - 17:00 to 18:00
Scheduled
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Audit & Standards Committee Agenda - 28 October 2025 (140Kb)
  2. pdf Item 03 - Audit & Standards Minutes -25 September 25 (296Kb)
  3. pdf Item 04 - Milverton Homes Internal Audit (393Kb)
  4. pdf Item 05 - Record of 15 October 2025 (94Kb)
  5. pdf Document Pack - A&S meeting 28 October 25 (1354Kb)
  6. pdf Item 06 - Community Governance Review – Lapworth & Rowington (580Kb)
  7. pdf Item 07 - Work Programme Report (95Kb)
  8. Item 09 - Confidential Audit & Standards Minutes -25 September 25
    • Information relating to any individual;
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    • Information which is likely to reveal the identify of an individual;
  9. Item 10 - Confidential Appendix 1 to item 4 - Milverton Homes Internal Audit Report
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  10. pdf Updated Document Pack - A&S meeting 28 October 25 (1753Kb)
  11. Confidential Document Pack - A&S meeting 28 October 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 
Judith FalpUnable to attend 
Gabriel Rosu Unable to attend 
Sidney SysonUnable to attendPhil Kohler
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