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Audit and Standards Committee - Monday, 3rd February, 2025 7.00 pm
February 3, 2025 View on council website Watch video of meetingSummary
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Attendees
- Attendee: Gillian Burnett -Faulkner
- Attendee: Joan Whieldon
- Attendee: Mark Holland
- Attendee: Mike Stubbs
- Attendee: Paul Waring
- Attendee: Philip Reece
- Attendee: Rebekah Lewis
- Attendee: Alex Cannon
- Attendee: Alexandra Bond
- Attendee: Annette Bailey
- Attendee: Anthony Harold
- Attendee: Deborah Harris
- Attendee: Geoff Durham
- Attendee: Members2.iPad
- Attendee: Members3.iPad
- Attendee: Members4.iPad
- Attendee: Phil Butters
- Attendee: Richard Lee
- Attendee: Robert Fenton
- Attendee: Sarah Wilkes
- Attendee: Simon Sowerby
Documents
- Agenda frontsheet 03rd-Feb-2025 19.00 Audit and Standards Committee agenda
- Public reports pack 03rd-Feb-2025 19.00 Audit and Standards Committee reports pack
- Minutes of Previous Meeting other
- Q3 Internal Audit Progress Report - 3 February 2025
- Corporate Risk Management Report Quarter 3 2024-25
- APPENDIX B - Overdue risks
- APPENDIX A - Corporate Risk profile 20 December 2024 other
- 2023-2024 LG AAR NULBC -for ASC
- Letter of Representation 2023-24
- NULBC ISA 260 2023-24-DRAFT Jan 25 - for ASC other
- NULBC VFM Risk Assessment - for ASC
- Audit Standards Committee Work Programme.docx 2024