Agenda

Audit and Standards Committee - Monday, 22nd April, 2024 7.00 pm

Venue: Astley Room - Castle. View directions

Contact: Geoff Durham 01782 742222

Media

Items
No.	Item
1.	APOLOGIES
2.	DECLARATIONS OF INTEREST To receive Declarations of Interest from Members on items included in the agenda
3.	MINUTES OF PREVIOUS MEETING PDF 211 KB To consider the minutes of the previous meeting(s).
4.	INTERNAL AUDIT CHARTER 2024 PDF 270 KB Additional documents: Internal Audit Charter 2024 , item 4. PDF 735 KB
5.	INTERNAL AUDIT PLAN 2024/25 PDF 440 KB Additional documents: Appendix A - Internal Audit Plan 24-25 , item 5. PDF 154 KB
6.	COUNTER FRAUD ARRANGEMENTS 2024-25 PDF 276 KB Additional documents: Anti Fruad and Anti Corruption Framework 2024-25 , item 6. PDF 460 KB Fraud Response Plan 2024-25 , item 6. PDF 344 KB Whistleblowing Policy 2024-25docx , item 6. PDF 446 KB Anti Money Laundering Policy 2024-25 , item 6. PDF 356 KB Anti Money Laundering Staff Guidance 2024-25 , item 6. PDF 450 KB
7.	CORPORATE RISK POLICY STATEMENT AND STRATEGY 2024/2025 PDF 344 KB Additional documents: APPENDIX A - Risk Policy Statement and Risk Management Strategy (002) , item 7. PDF 2 MB
8.	EXTERNAL AUDIT PLAN & STRATEGY 2023-24 PDF 705 KB
9.	WORK PROGRAMME PDF 157 KB
10.	URGENT BUSINESS To consider any business which is urgent within the meaning of Section 100B(4) of the Local Government Act 1972