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Standards and Audit Committee - Wednesday, 26th February, 2025 2.00 pm

February 26, 2025 View on council website

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Attendees

Profile image for CouncillorPaul Jacobs
Councillor Paul Jacobs Vice-Chair of Standards and Audit Committee • Liberal Democrats • Staveley North
Profile image for CouncillorRobert Brock
Councillor Robert Brock Chair of Employment and General Committee • Labour • Brampton West and Loundsley Green
Profile image for CouncillorJudith Staton
Councillor Judith Staton Cabinet Member for Governance • Labour • Linacre
Profile image for CouncillorIan Callan
Councillor Ian Callan Chair of Planning Committee • Labour • Brimington South
Profile image for CouncillorSharon Blank
Councillor Sharon Blank Chair of Standards and Audit Committee • Labour • Spire
Profile image for CouncillorKelly Thornton
Councillor Kelly Thornton Liberal Democrats • Whittington

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Feb-2025 14.00 Standards and Audit Committee

Reports Pack

Public reports pack 26th-Feb-2025 14.00 Standards and Audit Committee

Minutes

Minutes

Additional Documents

Appendix B
Appendix D MRP Statement 2025-26 FINAL
Appendix 1 Reports issued 24.25 IA Plan
Appendix 2 Outdoor Facilities Leisure Income Report with response FINAL
Treasury Management Strategy report 2025 -26 HB FINAL
Appendix 3 Code-of-Practice-for-the-Governance-of-Internal-Audit-in-UK-Local-Government
Covering report Statement of Accounts 202324
Appendix A Statement of accounts 2023 - 24
Appendix 3 Planning Fee Income Report
Appendix 4 Global Standards Internal Audit Consortium Action Plan
Appendix D Management Representation Letter
Appendix A Treasury Management Strategy 2025-26 FINAL
Appendix 5 progress against the Internal Audit Plan 2024.25
Global Internal Audit Standards
Appendix 1 Condensed version of Global Standards
Appendix 2 CIPFA Application Note Global-Internal-Audit-Standards in the UK Public Sector
Appendix B Capital Strategy 2025-26 FINAL
Appendix C Non-Tresury Investment Strategy 2025-26 FINAL
Updates to Constitution 1
Internal Audit Progress report February 2025
Appendix 4 Safeguarding Report issued 16th December 2024 FINAL
Appendix C Auditors Annual Report yr ended 31.3.24