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Audit & Standards Committee - Wednesday, 25th February, 2026 7.00 pm

February 25, 2026 at 7:00 pm Audit & Standards Committee View on council website Watch video of meeting

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Attendees

Profile image for Councillor Jodi Dunne
Councillor Jodi Dunne Labour Bush Fair
Profile image for Councillor Linda Clark
Councillor Linda Clark Labour Little Parndon & Town Centre
Profile image for Councillor Matthew Saggers
Councillor Matthew Saggers Chair of Audit and Standards Committee Conservative Great Parndon
Profile image for Councillor Michael Houlihan
Councillor Michael Houlihan Labour Mark Hall
Profile image for Councillor Stefan Mullard- Toal
Councillor Stefan Mullard- Toal Labour Netteswell
Profile image for Councillor Russell Perrin
Councillor Russell Perrin Conservative Sumners & Kingsmoor
Adam Rees
Profile image for Councillor Michael Garnett
Councillor Michael Garnett Chair of Development Management Committee Conservative Old Harlow
Daniel Corney
Profile image for Councillor Dr. Emma Ghaffari
Councillor Dr. Emma Ghaffari Conservative Sumners & Kingsmoor
Natalie Hook
Chris Irwin
Sarah Marsh
Jacqui Van Mellaerts
Laura Kirman
Amanda Lucas
Profile image for Councillor Stacy Seales
Councillor Stacy Seales Conservative Latton Bush & Stewards

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Feb-2026 19.00 Audit Standards Committee.pdf

Reports Pack

Public reports pack 25th-Feb-2026 19.00 Audit Standards Committee.pdf

Minutes

Printed minutes 25th-Feb-2026 19.00 Audit Standards Committee.pdf
Minutes.pdf

Additional Documents

9 December 2025.pdf
Appendix A - Harlow KPMG Audit Plan v1602.pdf
Appendix B - Harlow KPMG-LG ISA 260 2024-25 v1602.pdf
Appendix C - Harlow KPMG Auditors Annual Report v1602.pdf
IA Activity report Feb 2026.pdf
App A IA Har Plan Monitoring 2025-26 - February 2026.pdf
App B Recommendation Tracker Feb26.pdf
Audit and Standards Work Plan 2025-26 December 2025.pdf
External Auditors planning completion reports and statement of accounts 2024-25.pdf
Appendix D - Letter of Representation 2024-25.pdf
Appendix E - Statement of Accounts 2024-25.pdf
IA Strategy and Plan 2026_27.pdf
App A Harlow IA 2 Year Plan 2026-27 to 2027-28 v1.pdf
Appnedix B - Harlow Risk based assurance map 2026-27.pdf
Risk Management Progress Report.pdf
Appendix A - Strategic Risk Register.pdf