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Audit & Standards CommitteeWednesday, 20th November, 2024 7.00 pm

November 20, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorMatthew Saggers
Councillor Matthew Saggers  Chair of Audit and Standards Committee •  Conservative •  Great Parndon
Profile image for CouncillorDr. Emma Ghaffari
Councillor Dr. Emma Ghaffari  Conservative •  Sumners & Kingsmoor
Profile image for CouncillorJodi Dunne
Councillor Jodi Dunne  Labour and Co-operative •  Bush Fair
Profile image for CouncillorMichael Garnett
Councillor Michael Garnett  Chair of Development Management Committee •  Conservative •  Old Harlow
Profile image for CouncillorMichael Houlihan
Councillor Michael Houlihan  Labour •  Mark Hall
Profile image for CouncillorStefan Mullard- Toal
Councillor Stefan Mullard- Toal  Labour •  Netteswell
Profile image for CouncillorRussell Perrin
Councillor Russell Perrin  Conservative •  Sumners & Kingsmoor
Profile image for CouncillorStacy Seales
Councillor Stacy Seales  Conservative •  Latton Bush & Stewards

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Nov-2024 19.00 Audit Standards Committee

Reports Pack

Public reports pack 20th-Nov-2024 19.00 Audit Standards Committee

Additional Documents

Appendix F - Anti-money laundering and terrorism financing policy Nov 24
Appendix D - Harlow Local Code of Corporate Governance Nov 24
Appendix E - Harlow Anti-Fraud and Corruption Strategy November 2024
Appendix A - Strategic Risk Register - Current October
IA Progress Report November 2024 Final
18 September 2024
App A IA Har Plan Monitoring 2024-25 November 2024
Audit and Standards Work Plan 2024-25 - November 2024
Appendix C - Internal Audit charter shared service - Nov 24
Risk Management Report
Appendix B - IA Recommendation tracker final
Appendix B - Current Risk Rating Matrix