Audit & Standards Committee - Wednesday, 20th November, 2024 7.00 pm
November 20, 2024 View on council website
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Attendees
- Aiden O'Dell
- Dr. Emma Ghaffari
- Jodi Dunne
- Matthew Saggers
- Michael Garnett
- Michael Houlihan
- Russell Perrin
- Stacy Seales
- Stefan Mullard- Toal
- Hannah Marriott
- Laura Kirman
- Natalie Hook
- Sarah Marsh
- Simon Freeman
- Sue Linsley
Documents
- Appendix D - Harlow Local Code of Corporate Governance Nov 24 other
- Appendix E - Harlow Anti-Fraud and Corruption Strategy November 2024 other
- Appendix F - Anti-money laundering and terrorism financing policy Nov 24 other
- Risk Management Report
- Appendix A - Strategic Risk Register - Current October other
- Agenda frontsheet 20th-Nov-2024 19.00 Audit Standards Committee agenda
- Public reports pack 20th-Nov-2024 19.00 Audit Standards Committee reports pack
- Appendix B - IA Recommendation tracker final
- 18 September 2024 other
- App A IA Har Plan Monitoring 2024-25 November 2024 other
- Audit and Standards Work Plan 2024-25 - November 2024 other
- IA Progress Report November 2024 Final other
- Appendix C - Internal Audit charter shared service - Nov 24 other
- Appendix B - Current Risk Rating Matrix