Agenda for Audit and Standards Committee on Monday, 2nd February, 2026, 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 111 KB To consider the minutes of the previous meeting(s).
4.	INTERNAL AUDIT PROGRESS UPDATE Q3 2025-26 PDF 205 KB Additional documents: Appendix 1 - Final Internal Audit Report - New Customer Relationship Management System , item 4. PDF 487 KB
5.	CORPORATE RISK MANAGEMENT REPORT Q3 2025-26 PDF 546 KB Additional documents: Appendix A - New Risks Quarter 3 2025-26 , item 5. PDF 311 KB Appendix B - Corporate Risk Profile , item 5. PDF 169 KB
6.	WORK PROGRAMME PDF 172 KB
7.	URGENT BUSINESS To consider any business which is urgent within the meaning of Section 100B(4) of the Local Government Act 1972