Agenda

Audit and Standards Committee - Monday, 27th April, 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 94 KB To consider the minutes of the previous meeting(s).
4.	INTERNAL AUDIT CHARTER 2026/27 PDF 163 KB Additional documents: Appendix 1 - 2026-27 Charter , item 4. PDF 465 KB
5.	PROPOSED INTERNAL AUDIT STRATEGY & PLAN 2026/27 PDF 213 KB Additional documents: Appendix 1 - 2026-27 Internal Audit Strategy and Plan , item 5. PDF 496 KB
6.	COUNTER FRAUD ARRANGEMENTS 2026-27 PDF 164 KB Additional documents: Anti Fraud and Anti Corruption Framework 2026-27 , item 6. PDF 211 KB Fraud Response Plan 2026-27 , item 6. PDF 197 KB Whistleblowing Policy 2026-27 , item 6. PDF 188 KB Anti Money Laundering Policy 2026-27 , item 6. PDF 204 KB Anti Money Laundering Staff Guidance 2026-27 , item 6. PDF 203 KB
7.	CORPORATE RISK MANAGEMENT REPORT PDF 190 KB Additional documents: Appendix A - Risk Management Statement and Strategy 2026 , item 7. PDF 1 MB
8.	EXTERNAL AUDIT PLAN - 2025/26 STATEMENT OF ACCOUNTS PDF 150 KB Additional documents: Appendix 1 - External Audit Plan , item 8. PDF 1 MB
9.	WORK PROGRAMME PDF 172 KB
10.	URGENT BUSINESS To consider any business which is urgent within the meaning of Section 100B(4) of the Local Government Act 1972