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Audit and Standards Committee - Tuesday, 25th March, 2025 7.00 pm

March 25, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CllrAlexander Armstrong
Cllr Alexander Armstrong Residents for Uttlesford • Great Dunmow North
Profile image for CllrHeather Asker
Cllr Heather Asker Reform UK • Saffron Walden Castle
Profile image for CllrSusan Barker
Cllr Susan Barker Conservative and Unionist Party • High Easter & the Rodings
Profile image for CllrGeof Driscoll
Cllr Geof Driscoll Residents for Uttlesford • Broad Oak & The Hallingburys
Profile image for CllrChloë Fiddy
Cllr Chloë Fiddy Residents for Uttlesford • Saffron Walden Shire
Profile image for CllrMartin Foley
Cllr Martin Foley Residents for Uttlesford • Thaxted & the Eastons
Profile image for CllrNeil Gregory
Cllr Neil Gregory Uttlesford Independents • Littlebury, Chesterford & Wenden Lofts
Profile image for CllrThomas Loveday
Cllr Thomas Loveday Conservative and Unionist Party • Great Dunmow South and Barnston
Profile image for CllrStewart Luck
Cllr Stewart Luck Residents for Uttlesford • Debden and Wimbish
Profile image for CllrEdward Oliver
Cllr Edward Oliver Conservative and Unionist Party • Clavering
Profile image for CllrRichard Silcock
Cllr Richard Silcock Deputy Leader of the Liberal Democrat Group • Liberal Democrats • Felsted and Stebbing

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Mar-2025 19.00 Audit and Standards Committee

Reports Pack

Public reports pack 25th-Mar-2025 19.00 Audit and Standards Committee

Minutes

Printed minutes 25th-Mar-2025 19.00 Audit and Standards Committee

Additional Documents

Appendix B - UDC Internal Audit Charter 2025 draft
Internal Audit Strategy 2025-28 Plan 2025-26 and Charter.doc1
Appendix A - Global Internal Audit Standards - Briefing Note for AS
Appendix C - Internal Audit Strategy Internal Audit Plan 2025-26
Member Development Strategy report 2025
Appendix A - Draft Member Development Strategy final
Appendix B - Draft Terms of reference member development WG final
Audit and Standards report - Protocol for co chairs final
Planning Committee Co-Chair Protocol v3
Appendix C - Internal Audit Strategy Internal Audit Plan 2025-26
Appendix E - UDC Quality Assurance Improvement Programme
Appendix A - Global Internal Audit Standards - Briefing Note for AS
Appendix B - UDC Internal Audit Charter 2025 draft
Minutes of Previous Meeting
Appendix D - UDC global-internal-audit-standards-self-assessment January 2025
Appendix D - UDC global-internal-audit-standards-self-assessment January 2025