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Audit & Standards CommitteeTuesday, 9th December, 2025 7.00 pm

December 9, 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 09th-Dec-2025 19.00 Audit Standards Committee.pdf

Reports Pack

Public reports pack 09th-Dec-2025 19.00 Audit Standards Committee.pdf

Additional Documents

22 October 2025.pdf
1 Internal Audit Progress Report December 2025.pdf
1 App B 271125 Recommendation Tracker - Working Copy.pdf
Strategy and policy review December 2025.pdf
A Local Code of Corporate Governance Nov25 v2.pdf
B Harlow Anti-Fraud and Corruption Strategy Nov25 v2.pdf
C Anti-money laundering and terrorism financing policy Nov 25 v2.pdf
External Auditor progress report 2024-25.pdf
Appendix A - Progress report 2024-25.pdf
Risk Management Progress Report.pdf
Appendix A - Strategic Risk Register.pdf
Audit and Standards Work Plan 2025-26 December 2025.pdf
Update on Member Complaints.pdf
Audit ToRs.pdf
1 App A IA Har Plan Monitoring 2025-26 - December 2025.pdf