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Audit and Standards Committee - Thursday, 29th May, 2025 7.00 pm

May 29, 2025 View on council website  Watch video of meeting

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Attendees

Profile image for CllrAlexander Armstrong
Cllr Alexander Armstrong Residents for Uttlesford • Great Dunmow North
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 CllrMark Lemon
Cllr Mark Lemon Conservative and Unionist Party • Hatfield Heath
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 29th-May-2025 19.00 Audit and Standards Committee

Reports Pack

Public reports pack 29th-May-2025 19.00 Audit and Standards Committee

Additional Documents

Annual Governance Statement 2024-25 final for publication
Counter Fraud Annual Report 2024-25
Appendix 1 - Uttlesford Draft Counter Fraud Strategy Action Plan
Internal Audit Annual Report 2024-25 AS 29 May 2025
Appendix A - Executive Summaries
Corporate Risk Register 2024.25
Appendix B - Limited Assurance Reports
Appendix A Proposed Accounting Policies Disclosure Note
Appendix B Current Accounting Policies Disclosure Note
Urgent Item Supplement Pack 29th-May-2025 19.00 Audit and Standards Committee
Appendix C - All recommendations tracked in 2024-25 - by audit
Risk Summary
Definitions
CR-01
REPORT to Audit Standards Committee - Accounting Policies
CR-02
CR-03
Updated Financial Rules and Regulations Report for AS
Updated Financial Rules and Regulations for AS Appendix A
UDC-24-25-Audit Plan_Final
Minutes of Previous Meeting