Agenda

Audit, Standards and Governance Committee - Monday 24th November 2025 6.00 p.m.

Venue: Parkside Suite - Parkside

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.

To confirm the accuracy of the minutes of the Audit, Standards and Governance Committee meeting held on 29th September 2025 pdf icon PDF 268 KB

4.

Standards Regime - Monitoring Officers' Report pdf icon PDF 244 KB

5.

External Audit - Verbal Update

6.

Risk Management Report/Quarterly Risk Update pdf icon PDF 941 KB

Additional documents:

7.

Cyber Security Update (Including WhatsApp and AI Policy) pdf icon PDF 228 KB

Additional documents:

8.

Internal Audit - Progress Report pdf icon PDF 304 KB

Additional documents:

9.

Financial Compliance Report including update on Statement of Accounts pdf icon PDF 667 KB

10.

Risk Champion - Verbal Update

11.

Audit, Standards and Governance Committee Work Programme pdf icon PDF 201 KB