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Audit and Standards Committee - Tuesday, 28th January, 2025 7.00 pm
January 28, 2025 View on council website Watch video of meetingSummary
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Attendees
- Bob Hughes
- Elizabeth Stanley
- Gareth Kitchen
- John Callinan
- Kate Kay
- Lindsey Green
- Martin Pearcy
- Matthew Sargeant
- Pete Kennedy
- Richard Maisey
- Robert Brown
- Alex Walling
- Gemma Brookes
- Graham Bailey
- Hannah Barton
- Hannah Kent
- Hayley Sims
- Maxine Bell
Documents
- Agenda frontsheet 28th-Jan-2025 19.00 Audit and Standards Committee agenda
- Officer Report - Out of Hours Service
- Public reports pack 28th-Jan-2025 19.00 Audit and Standards Committee reports pack
- Item 8 - External Audit Annual Report
- Minutes 19112024 Audit and Standards Committee other
- Item 7 - External Audit 202324
- Statement of Accounts 202324
- Appendix A - Statement of Accounts 202324
- Item 10 - Treasury Management Strategy Annual Investment Strategy and Minimum Revenue Provision Pol other
- Appendix A - Investments as at 31 December 2024 other
- Appendix B - Explanation of Prudential Indicators
- Appendix C - Economic Background
- Appendix D - Treasury Management Scheme of Delegation
- Appendix E - Ethical Investment Policy
- Appendix F - Liability Benchmark
- New Global Internal Audit Standards
- Appendix A - New Global Internal Audit Standards
- Internal Audit External Quality Assessment EQA
- Appendix A - EQA Note
- Item 13a - Strategic Risk Register Audit and Updates other
- Item 13a - Appendix A - Strategic Risk Register other
- Internal Audit Activity Progress Report 2024-25
- Item 12b - AS Work Programme 12 Month Rolling other
- Appendix A - Internal Audit Activity Progress Report
- Appendix A1 - Audit Plan Report 2024-25
- Appendix B - Recommendation Monitoring - Recommendations Exceeded Implementation Date3 for Internal other