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Audit & Standards CommitteeTuesday, 15th July, 2025 7.00 pm

July 15, 2025 View on council website

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Attendees

Profile image for CouncillorMatthew Saggers
Councillor Matthew Saggers  Chair of Audit and Standards Committee •  Conservative •  Great Parndon
Profile image for CouncillorDr. Emma Ghaffari
Councillor Dr. Emma Ghaffari  Conservative •  Sumners & Kingsmoor
Profile image for CouncillorJodi Dunne
Councillor Jodi Dunne  Labour and Co-operative •  Bush Fair
Profile image for CouncillorLinda Clark
Councillor Linda Clark  Labour •  Little Parndon & Town Centre
Profile image for CouncillorMichael Garnett
Councillor Michael Garnett  Chair of Development Management Committee •  Conservative •  Old Harlow
Profile image for CouncillorMichael Houlihan
Councillor Michael Houlihan  Labour •  Mark Hall
Profile image for CouncillorStefan Mullard- Toal
Councillor Stefan Mullard- Toal  Labour •  Netteswell
Profile image for CouncillorRussell Perrin
Councillor Russell Perrin  Conservative •  Sumners & Kingsmoor
Profile image for CouncillorStacy Seales
Councillor Stacy Seales  Conservative •  Latton Bush & Stewards

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Jul-2025 19.00 Audit Standards Committee.pdf

Reports Pack

Public reports pack 15th-Jul-2025 19.00 Audit Standards Committee.pdf

Additional Documents

26 February 2025.pdf
Draft - Statement of Accounts 2024-25 - Covering Report.pdf
Appendix A - Statement of Accounts 2024-25.pdf
Head of Internal Audit Annual Report 24_25 final.pdf
Annual report of the Audit Committee 2024_25.pdf
Appendix A 24-25 Year End Summary Harlow final.pdf
3. IA Progress report July 2025.pdf
3 App A IA Har Plan Monitoring 2025-26 - July 2025.pdf
3 App C Internal Audit Recommendations tracker update- Audit Committee 15 July 2025.pdf
Member CoC Complaints Process.pdf
Appendix A - HDC Complaint Procedure.pdf
3 App B 190625 Recommendation Tracker.pdf
App B IA Har Plan Year End Monitor 2024_25.pdf
AGS 24-25 covering report.pdf
App A Harlow Draft AGS 24_25 for AGC.pdf
Audit and Standards Work Plan 2025-26 July 2025.pdf