Agenda

Audit, Standards and Governance Committee - Monday 29th September 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 14th July 2025 pdf icon PDF 338 KB

4.

Annual Review from the Local Government Ombudsman pdf icon PDF 244 KB

Additional documents:

5.

Audit Update Report 2023/24 pdf icon PDF 364 KB

6.

Internal Audit Progress Report pdf icon PDF 304 KB

Additional documents:

7.

Financial Compliance Report pdf icon PDF 864 KB

8.

Annual Governance Statement pdf icon PDF 262 KB

9.

Risk Champion (Overview of role and consideration of appointment) pdf icon PDF 130 KB

Additional documents:

10.

Audit, Standards and Governance Committee Work Programme pdf icon PDF 202 KB