Audit and Standards Committee - Thursday, 28th November, 2024 7.00 pm
November 28, 2024 View on council website
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Attendees
- Alexander Armstrong
- Chloë Fiddy
- Edward Oliver
- Geof Driscoll
- Heather Asker
- Martin Foley
- Neil Gregory
- Richard Silcock
- Stewart Luck
- Susan Barker
- Thomas Loveday
- Catherine Wellingbrook-Doswell
- Chris Gibson
- Dan Paul
- David Pearl
- Georgina Butcher
- Nurainatta Katevu
- Paula Evans
- Philip Honeybone
Documents
- Agenda frontsheet 28th-Nov-2024 19.00 Audit and Standards Committee agenda
- Corporate Risk Policy and Risk Register
- Public reports pack 28th-Nov-2024 19.00 Audit and Standards Committee reports pack
- Minutes of Previous Meeting other
- Job Description for Independant Persons
- Appendix 1
- Appendix 1 - UDC Risk Management Policy
- Appendix 2.1 - Corporate Risk Register
- Appendix 2.2 - Corporate Risk Register
- Appendix 2.3 - Corporate Risk Register
- Appendix 2.4 - Corporate Risk Register
- Counter Fraud Update and Plan 2024-26
- Appendix 1 - Uttlesford Draft Counter Fraud Action Plan
- Freedom of the District