Agenda

Audit, Standards and Governance Committee - Thursday 20th March 2025 6.00 p.m.

Venue: Parkside Suite - Parkside. View directions

Contact: Sarah Woodfield 

Items
No. Item

1.

Apologies for Absence and Named Substitutes

2.

Declarations of Interest and Whipping Arrangements

To invite Councillors to declare any Disclosable Pecuniary interests or Other Disclosable Interests they may have in items on the agenda, and to confirm the nature of those interests.

 

 

3.

Minutes pdf icon PDF 385 KB

4.

Standards Regime - Monitoring Officers' Report pdf icon PDF 234 KB

5.

Internal Audit Progress Report pdf icon PDF 305 KB

Additional documents:

6.

Financial Compliance Report pdf icon PDF 841 KB

7.

Risk Management Report / Corporate Risk Register pdf icon PDF 1 MB

8.

Financial Savings Monitoring Report - Q3 pdf icon PDF 621 KB

9.

Audit, Standards and Governance Committee Annual Report 2024/25 pdf icon PDF 785 KB

10.

Risk Champion Update pdf icon PDF 43 KB

11.

Audit, Standards and Governance Committee Work Programme pdf icon PDF 190 KB