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Audit and Standards Committee - Tuesday, 1st April, 2025 7.00 pm

April 1, 2025 Audit and Standards Committee View on council website  Watch video of meeting

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Attendees

Profile image for Councillor Bob Hughes
Councillor Bob Hughes Chair of Audit and Standards Committee Labour Dursley
Profile image for Councillor Martin Pearcy
Councillor Martin Pearcy Chair of Environment Committee Green Party Coaley and Uley
Profile image for Councillor Robert Brown
Councillor Robert Brown Conservative and Unionist Party Severn
Profile image for Councillor John Callinan
Councillor John Callinan Labour Stonehouse
Profile image for Councillor Lindsey Green
Councillor Lindsey Green Leader of the Conservative Group Conservative and Unionist Party Berkeley Vale
Profile image for Councillor Chris Haynes
Councillor Chris Haynes Labour Cam West
Profile image for Councillor Kate Kay
Councillor Kate Kay Chair of Council Green Party Nailsworth
Profile image for Councillor Pete Kennedy
Councillor Pete Kennedy Vice-Chair of Audit and Standards Committee Green Party Painswick and Upton
Profile image for Councillor Gareth Kitchen
Councillor Gareth Kitchen Green Party Wotton-under-Edge
Profile image for Councillor Matthew Sargeant
Councillor Matthew Sargeant Vice Chair of Council Green Party Painswick and Upton
Profile image for Councillor Elizabeth Stanley
Councillor Elizabeth Stanley Migrant Champion Labour Cainscross
Daisy Bennett
Andrew Cummings
Hayley Sims
Piyush Fatania

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 01st-Apr-2025 19.00 Audit and Standards Committee

Reports Pack

Public reports pack 01st-Apr-2025 19.00 Audit and Standards Committee

Additional Documents

Appendix B - Code of Ethics 2025-26
Counter Fraud and Enforcement Unit Update Report
Appendix B Explanation of Prudential Indicators
Internal Audit Charter and Code of Ethics 2025-26
Appendix A - Internal Audit Charter 2025-26
Internal Audit Quality Assurance and Improvement Programme 2025-26
Appendix A - Quality Assurance and Improvement Programme 2025-26
Appendix B GIAS in the UK Public Sector Self-Assessment 2025-26
Appendix C PSIAS Compliance Assessment 2024-25
Internal Audit Strategy 2025-26
Appendix A - Internal Audit Strategy 2025-26
Draft Internal Audit Plan 2025-26
Appendix A - Draft Internal Audit Plan 2025-26
Internal Audit Activity Progress Report 2024-25
Appendix A - Internal Audit Activity Progress Report 2024-25
Minutes 28012025 Audit and Standards Committee
3RD QUARTER TREASURY MANAGEMENT ACTIVITY REPORT 202425
Appendix A Prudential Indicators as of 31 December 2024
Agenda Item 12a Audit and Standards Paper SRR - April 25 Committee - FINAL
Agenda Item 12a Strategic Risk Register 20250320
Agenda Item 12b AS Work Programme 12 Month Rolling
Agenda Item 13 Appendix A part 2 - Plan Report 2024-25
Agenda Item 13 Appendix B Recommendation Monitoring - Open Recommendations