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Audit and Standards Committee - Monday, 7th April, 2025 7.00 pm

April 7, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorPaul Waring
Councillor Paul Waring Conservative • Newchapel and Mow Cop
Profile image for CouncillorGillian Burnett -Faulkner
Councillor Gillian Burnett -Faulkner Conservative • Kidsgrove and Ravenscliffe
Profile image for CouncillorMark Holland
Councillor Mark Holland Deputy Leader of the Conservative Group • Conservative • Westlands
Profile image for CouncillorDeputy Mayor. Joan Whieldon
Councillor Deputy Mayor. Joan Whieldon Deputy Mayor • Conservative • Thistleberry
Profile image for CouncillorMike Stubbs
Councillor Mike Stubbs Labour and Co-operative Party • Talke and Butt Lane
Profile image for CouncillorPhilip Reece
Councillor Philip Reece Labour • Wolstanton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 07th-Apr-2025 19.00 Audit and Standards Committee
Agenda frontsheet 07th-Apr-2025 19.00 Audit and Standards Committee

Reports Pack

Public reports pack 07th-Apr-2025 19.00 Audit and Standards Committee
Public reports pack 07th-Apr-2025 19.00 Audit and Standards Committee

Additional Documents

Minutes of Previous Meeting
Minutes of Previous Meeting
NULBC Draft Audit Stategy 24-25
NFI Update April 2025
Counter Fraud Arrangements Covering Report 2025-26
NULBC Draft Audit Stategy 24-25
Internal Audit 2025-26 Strategy and Plan Covering Report
Whistleblowing Policy 2025-26
Anti Money Laundering Policy 2025-26
Anti Money Laundering Staff Guidance 2025-26
Audit Standards Committee Work Programme
Appendix 1 2025-26 Internal Audit Strategy and Plan
Internal Audit Charter 2025-26 Covering Report
Appendix 1 2025-26 Charter
Risk Management Policy and Strategy 2025-26
Risk Management Policy and Strategy 2025 002
NFI Update April 2025
Anti Fraud and Anti Corruption Framework 2025-26
Fraud Response Plan 2025-26
Internal Audit 2025-26 Strategy and Plan Covering Report
Appendix 1 2025-26 Internal Audit Strategy and Plan
Internal Audit Charter 2025-26 Covering Report
Appendix 1 2025-26 Charter
Risk Management Policy and Strategy 2025-26
Risk Management Policy and Strategy 2025 002
Counter Fraud Arrangements Covering Report 2025-26
Anti Fraud and Anti Corruption Framework 2025-26
Fraud Response Plan 2025-26
Whistleblowing Policy 2025-26
Anti Money Laundering Policy 2025-26
Anti Money Laundering Staff Guidance 2025-26
Audit Standards Committee Work Programme