Laura MacMillan

Oddfellow Licensing Variation Application

From: Oddfellows, 14 Fearnley Street, Licensing Sub Committee - Friday, 7 November 2025 10.30 am - November 07, 2025

...to grant the application for the variation of the Premises Licence for Oddfellows, located at 14 Fearnley Street, Watford WD18 0RD, as applied for and agreed with the responsible authority.

Recommendations Approved

New LNR Premises Licence Application

From: Cheat Meals, Licensing Sub Committee - Friday, 12 September 2025 1.00 pm - September 12, 2025

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For Determination

Minutes

From: Audit Committee - Thursday, 26 June 2025 7.00 pm - June 26, 2025

Recommendations Approved

Risk Management Strategy

From: Audit Committee - Thursday, 26 June 2025 7.00 pm - June 26, 2025

...to enhance risk management across the organization, the Audit Committee approved the Risk Management Strategy, which focuses on risk conversations, planned mitigations based on reasonable worst-case scenarios, and updated governance frameworks.

Recommendations Approved

SIAS Annual Assurance Statement and Internal Audit Annual Report 2024-25

From: Audit Committee - Thursday, 26 June 2025 7.00 pm - June 26, 2025

...the recommendations within the SIAS Annual Assurance Statement and Internal Audit Annual Report 2024-25 were approved, including noting the report itself, the results of the self-assessment required by the Global Internal Audit Standards (GIAS) and the Quality Assurance and Improvement Programme (QAIP), approving the SIAS Audit Charter 2025/26, and seeking management assurance regarding the scope and resources for internal audit in 2024/25.

Recommendations Approved