Agenda

Audit and Standards Committee - Monday, 7th April, 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 203 KB To consider the minutes of the previous meeting(s).
4.	EXTERNAL AUDIT PLAN 2024/25 - KPMG PDF 680 KB
5.	PROPOSED INTERNAL AUDIT STRATEGY & PLAN 2025/26 PDF 714 KB Additional documents: Appendix 1 2025-26 Internal Audit Strategy and Plan , item 5. PDF 753 KB
6.	INTERNAL AUDIT CHARTER 2025/26 PDF 389 KB Additional documents: Appendix 1 2025-26 Charter , item 6. PDF 822 KB
7.	CORPORATE RISK MANAGEMENT REPORT PDF 488 KB Additional documents: Risk Management Policy and Strategy 2025 (002) , item 7. PDF 268 KB
8.	NATIONAL FRAUD INITIATIVE PDF 444 KB
9.	COUNTER FRAUD ARRANGEMENTS 2025/26 PDF 414 KB Additional documents: Anti Fraud and Anti Corruption Framework 2025-26 , item 9. PDF 443 KB Fraud Response Plan 2025-26 , item 9. PDF 344 KB Whistleblowing Policy 2025-26 , item 9. PDF 424 KB Anti Money Laundering Policy 2025-26 , item 9. PDF 335 KB Anti Money Laundering Staff Guidance 2025-26 , item 9. PDF 427 KB
10.	WORK PROGRAMME PDF 171 KB
11.	URGENT BUSINESS To consider any business which is urgent within the meaning of Section 100B(4) of the Local Government Act 1972