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Standards and Audit Committee - Wednesday, 26th February, 2025 2.00 pm
February 26, 2025 View on council websiteSummary
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Attendees
- Ian Callan
- Judith Staton
- Kelly Thornton
- Paul Jacobs
- Robert Brock
- Sharon Blank
- Democratic Services
- Elaine Tidd
- Frances Green
- Grant Ilett
- Mark Dalton
Documents
- Agenda frontsheet 26th-Feb-2025 14.00 Standards and Audit Committee agenda
- Public reports pack 26th-Feb-2025 14.00 Standards and Audit Committee reports pack
- Minutes minutes
- Internal Audit Progress report February 2025 other
- Appendix 1 Reports issued 24.25 IA Plan
- Appendix C Auditors Annual Report yr ended 31.3.24 other
- Treasury Management Strategy report 2025 -26 HB FINAL
- Appendix A Treasury Management Strategy 2025-26 FINAL
- Appendix D Management Representation Letter
- Appendix 2 Outdoor Facilities Leisure Income Report with response FINAL
- Appendix 3 Planning Fee Income Report
- Appendix 4 Safeguarding Report issued 16th December 2024 FINAL other
- Appendix 4 Global Standards Internal Audit Consortium Action Plan
- Appendix 5 progress against the Internal Audit Plan 2024.25
- Global Internal Audit Standards
- Covering report Statement of Accounts 202324
- Appendix 1 Condensed version of Global Standards
- Appendix 2 CIPFA Application Note Global-Internal-Audit-Standards in the UK Public Sector
- Appendix 3 Code-of-Practice-for-the-Governance-of-Internal-Audit-in-UK-Local-Government
- Appendix A Statement of accounts 2023 - 24
- Appendix B
- Appendix B Capital Strategy 2025-26 FINAL
- Appendix C Non-Tresury Investment Strategy 2025-26 FINAL
- Appendix D MRP Statement 2025-26 FINAL
- Updates to Constitution 1