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Audit and Standards Committee - Tuesday, 8th July, 2025 7.00 pm

July 8, 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 John Callinan
Councillor John Callinan Labour Stonehouse
Profile image for Councillor Catherine Braun
Councillor Catherine Braun Deputy Leader of Council; Vice Chair of Strategy & Resources Committee Green Party Wotton-under-Edge
Profile image for Councillor Robert Brown
Councillor Robert Brown Conservative and Unionist Party Severn
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 Cate James-Hodges
Councillor Cate James-Hodges Green Party Stroud Central
Profile image for Councillor Kate Kay
Councillor Kate Kay Chair of Council Green Party Nailsworth
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
Alice McAlpine
Piyush Fatania
Graham Bailey
Maxine Bell
Griff Bunce
Owen Chandler
Lucy Clothier
Andy Kefford
James Potter
Pippa Stroud

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda Item 13 Appendix A - Annual Report of the Chair of Audit Committee 24-25.pdf
Agenda Item 6b - Homelessness Audit and Standards report.pdf
Agenda frontsheet 08th-Jul-2025 19.00 Audit and Standards Committee.pdf
Agenda Item 12 Appendix A - EQA results report.pdf

Reports Pack

Public reports pack 08th-Jul-2025 19.00 Audit and Standards Committee.pdf

Minutes

Minutes 01042025 Audit and Standards Committee.pdf

Additional Documents

Appendix A Annual Governance Statement 202425.pdf
Appendix B Local Code of Corporate Goverance.pdf
External Audit Plan Stroud DC - Audit Plan 2024_25.pdf
Unaudited Statement of Accounts 202425.pdf
Treasury Management Outturn 202425.pdf
Appendix 1 Temporary Investments 20242025.pdf
Appendix 2 Actual Prudential Indicators 20242025.pdf
INTERNAL AUDIT ACTIVITY PROGRESS REPORT 2025-26.pdf
Appendix A - Internal Audit Activity Progress Report 2025-26.pdf
Appendix A - Internal Audit Plan Report 2025-26.pdf
Appendix B - Recommendation Monitoring - Recommendations Exceeded Implementation Dates3 for INTERNAL.pdf
ANNUAL REPORT OF THE HEAD OF AUDIT RISK ASSURANCE ARA 2024-25.pdf
Appendix A - Data Intelligence Strategy 2025-2029.pdf
Data Intelligence Strategy.pdf
Appendix B - Data Maturity Assessment.pdf
Appendix C - Equality Impact Assessment.pdf
Annual Governance Statement.pdf
Appendix A - Unaudited Statement of Accounts 202425.pdf
Appendix 3 Explanation of the Prudential indicators.pdf
Appendix 4 The economy and interest rates 20242025.pdf
External Quality Assessment EQA Results Report.pdf
ANNUAL REPORT OF THE CHAIR OF THE AUDIT AND STANDARDS COMMITTEE FOR 2024-25.pdf
Appendix A - Annual Report of the Head of Audit Risk Assurance ARA for 2024-25.pdf
Strategic Risk Register covering report Audit and Standards Paper SRR - June 25 Committee V2.pdf
Strategic Risk Register - 20250620.pdf
Work Programme.pdf