Meeting Details Meeting Summary Committee: Audit & Standards Committee Date/Time: 28 Oct 2025 - 17:00 to 18:00 Status: Scheduled Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Audit & Standards Committee Agenda - 28 October 2025 (140Kb) Item 03 - Audit & Standards Minutes -25 September 25 (296Kb) Item 04 - Milverton Homes Internal Audit (393Kb) Item 05 - Record of 15 October 2025 (94Kb) Document Pack - A&S meeting 28 October 25 (1354Kb) Item 06 - Community Governance Review – Lapworth & Rowington (580Kb) Item 06 - Appendix A (372Kb) Item 07 - Work Programme Report (95Kb) Item 07 - Appendix 1 Audit & Standards 2025 Work Programme (92Kb) 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; Item 10 - Confidential Appendix 1 to item 4 - Milverton Homes Internal Audit ReportInformation relating to the financial or business affairs of any particular person (including the authority holding that information); Updated Document Pack - A&S meeting 28 October 25 (1753Kb) Confidential Document Pack - A&S meeting 28 October 25Information 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 - Committee Members Name Daniel Browne Kate Dickson Richard Dickson Alison Firth Kathleen Gorman Richard Hales Sam Jones Attended - Other Members Name Phil Kohler Jessica Melrose 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