Agenda

Audit and Standards Committee - Monday, 10th November, 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 100 KB To consider the minutes of the previous meeting(s)
4.	AUDITED STATEMENT OF ACCOUNTS 2024/25 PDF 129 KB Additional documents: Appendix 1 - Statement of Accounts 2024-25 Final , item 4. PDF 2 MB Appendix 2 - Auditors Annual Report - KPMG , item 4. PDF 280 KB Appendix 3 - ISA260 Report - KPMG , item 4. PDF 706 KB Appendix 4 - Letter of Representation 24-25 , item 4. PDF 207 KB
5.	TREASURY MANAGEMENT HALF YEARLY REPORT 2025/26 PDF 179 KB Additional documents: Appendix 1 - Treasury Management Half Yearly Report 2025-26 , item 5. PDF 153 KB
6.	CORPORATE RISK MANAGEMENT REPORT QUARTER 2 2025/26 PDF 185 KB Additional documents: Appendix A - New Risks Q2 2025 , item 6. PDF 266 KB Appendix B - Corporate Risk Register amended , item 6. PDF 3 MB
7.	INTERNAL AUDIT PROGRESS UPDATE QUARTER 2 2025/26 PDF 210 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
10.	DISCLOSURE OF EXEMPT INFORMATION To resolve that the public be excluded from the meeting during consideration of the following reports, because it is likely that there will be disclosure of exempt information as defined in the paragraphs of Part 1 of Schedule 12A (as amended) of the Local Government Act 1972
	PART 2 - CLOSED AGENDA
11.	CYBER INCIDENT AUDIT REPORT CONFIDENTIAL APPENDIX View the reasons why item 11. is restricted