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Audit and Standards Committee - Monday, 27 April 2026 - 7.00 pm

April 27, 2026 at 7:00 pm Audit and Standards Committee View on council website  Watch video of meeting

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Attendees

Profile image for Councillor Paul Waring
Councillor Paul Waring Conservative • Newchapel and Mow Cop
Profile image for Councillor Gillian Burnett -Faulkner
Councillor Gillian Burnett -Faulkner Conservative • Kidsgrove and Ravenscliffe
Profile image for Councillor Mark Holland
Councillor Mark Holland Deputy Leader of the Conservative Group • Conservative • Westlands
Profile image for Councillor Deputy Mayor. Joan Whieldon
Councillor Deputy Mayor. Joan Whieldon Deputy Mayor • Conservative • Thistleberry
Profile image for Councillor Mike Stubbs
Councillor Mike Stubbs Labour and Co-operative Party • Talke and Butt Lane
Profile image for Councillor Philip Reece
Councillor Philip Reece Labour • Wolstanton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Apr-2026 19.00 Audit and Standards Committee.pdf

Reports Pack

Public reports pack 27th-Apr-2026 19.00 Audit and Standards Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Appendix 1 - 2026-27 Internal Audit Strategy and Plan.pdf
Appendix 1 - 2026-27 Charter.pdf
Internal Audit Charter 2026-27 Covering Report.pdf
Internal Audit 2026-27 Strategy and Plan Covering Report.pdf
Anti Money Laundering Policy 2026-27.pdf
Anti Fraud and Anti Corruption Framework 2026-27.pdf
External Audit Plan Covering Report.pdf
Counter Fraud Arrangements Covering Report 2026-27.pdf
Anti Money Laundering Staff Guidance 2026-27.pdf
Appendix A - Risk Management Statement and Strategy 2026.pdf
Risk Management Policy and Strategy 2026-27.pdf
Audit Standards Cttee Work Programme 2025-26.pdf
Fraud Response Plan 2026-27.pdf
Whistleblowing Policy 2026-27.pdf
Appendix 1 - External Audit Plan.pdf