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Audit & Standards CommitteeWednesday, 26th February, 2025 7.00 pm
February 26, 2025 View on council websiteSummary
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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
Documents
- IA Strategy and Plan 25_26 other
- Public reports pack 26th-Feb-2025 19.00 Audit Standards Committee reports pack
- 11 December 2024 other
- Agenda frontsheet 26th-Feb-2025 19.00 Audit Standards Committee agenda
- App A Harlow IA 2 Year Plan 202526 to 202728
- Appendix B Harlow Risk based assurance map
- 1. Internal Audit Progress report February 2025 other
- 1. App B Internal Audit Recommendation tracker
- App A IA Har Plan Monitoring 2024-25 February 2025 other
- Risk Management Report
- Appendix A - Strategic Risk Register
- Appendix B - Current Risk Rating Matrix
- Audit and Standards Work Plan 2024-25 Feb 2025 other