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Audit and Standards Committee - Monday, 2nd February, 2026 7.00 pm

February 2, 2026 at 7:00 pm View on council website  Watch video of meeting

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Summary

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Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 02nd-Feb-2026 19.00 Audit and Standards Committee.pdf

Reports Pack

Public reports pack 02nd-Feb-2026 19.00 Audit and Standards Committee.pdf

Additional Documents

Audit Standards Cttee Work Programme 2025-26.pdf
Appendix A - New Risks Quarter 3 2025-26.pdf
Appendix 1 - Final Internal Audit Report - New Customer Relationship Management System.pdf
Appendix B - Corporate Risk Profile.pdf
Quarter 3 2025-26 Internal Audit Progress Report.pdf
Quarter 3 2025-26 Risk Management Report.pdf
Minutes of Previous Meeting.pdf