Agenda

Audit and Standards Committee - Monday, 29th September, 2025 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 96 KB To consider the minutes of the previous meeting(s).
4.	HEALTH AND SAFETY ANNUAL REPORT 2024/25 PDF 192 KB Additional documents: Appendix 1 - Annual Health and Safety Report 01.04.25 , item 4. PDF 159 KB
5.	Q1 INTERNAL AUDIT PROGRESS UPDATE 2025/26 PDF 193 KB
6.	Q1 CORPORATE RISK MANAGEMENT REPORT 2025/26 PDF 169 KB Additional documents: Appendix A - New Risks Q1 , item 6. PDF 85 KB Appendix B - Corporate Risks , item 6. PDF 151 KB
7.	AUDITED STATEMENT OF ACCOUNTS 2024/25 PDF 129 KB Additional documents: Statement of Accounts 2024-25 Amended 22.9.25 , item 7. PDF 2 MB NULBC ISA 260 2024-25 for ASC , item 7. PDF 706 KB NULBC VFM Risk Assessment 24-25 for ASC , item 7. PDF 295 KB
8.	WORK PROGRAMME PDF 172 KB
9.	URGENT BUSINESS To consider any business which is urgent within the meaning of Section 100B(4) of the Local Government Act 1972