Agenda

Audit, Standards and Governance Committee - Monday 14th July 2025 6.00 p.m.

Venue: Parkside Suite - Parkside

Contact: Joanne Gresham

Items
No.	Item
1.	Election of Chairman
2.	Election of Vice-Chairman
3.	Apologies for Absence and Named Substitutes
4.	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.
5.	To confirm the accuracy of the minutes of the Audit, Standards and Governance Committee meeting held on 20th March 2025 PDF 317 KB
6.	Standards Regime - Monitoring Officer's Report PDF 237 KB
7.	Annual Update Report on Regulation of Investigatory Powers Act 2000 (RIPA) PDF 410 KB Additional documents: 7a - Appendix 1 - RIPA Policy BDC - RBC V8.6 , item 7. PDF 1000 KB
8.	Localism Act 2011 - Standards Regime - Dispensations PDF 259 KB
9.	External Audit On boarding Discussion Update
10.	Annual Report of Internal Audit for 2024/25 PDF 304 KB Additional documents: Appx 1 Annual Report of Internal Audit BDC , item 10. PDF 571 KB
11.	Internal Audit Plan 2025/26 PDF 313 KB Additional documents: BDC Internal Audit Plan 2025-26 Appx1 , item 11. PDF 116 KB
12.	Financial Compliance Report including update on Statements of Accounts PDF 742 KB
13.	Financial Savings Monitoring Report PDF 625 KB
14.	Risk Management Report / Quarterly Risk Update PDF 940 KB
15.	Annual Appointment of Risk Champion
16.	Audit, Standards and Governance Committee Work Programme PDF 206 KB