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Audit and Standards Committee - Tuesday, 11th November, 2025 7.00 pm

November 11, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorBob Hughes
Councillor Bob Hughes Chair of Audit and Standards Committee • Labour • Dursley
Profile image for CouncillorCatherine Braun
Councillor Catherine Braun Deputy Leader of Council; Vice Chair of Strategy & Resources Committee • Green Party • Wotton-under-Edge
Profile image for CouncillorRobert Brown
Councillor Robert Brown Conservative and Unionist Party • Severn
Profile image for CouncillorLindsey Green
Councillor Lindsey Green Leader of the Conservative Group • Conservative and Unionist Party • Berkeley Vale
Profile image for CouncillorChris Haynes
Councillor Chris Haynes Labour • Cam West
Profile image for CouncillorKate Kay
Councillor Kate Kay Chair of Council • Green Party • Nailsworth
Profile image for CouncillorGareth Kitchen
Councillor Gareth Kitchen Green Party • Wotton-under-Edge
Profile image for CouncillorMatthew Sargeant
Councillor Matthew Sargeant Vice Chair of Council • Green Party • Painswick and Upton
Profile image for CouncillorElizabeth Stanley
Councillor Elizabeth Stanley Labour • Cainscross
Profile image for CouncillorPete Kennedy
Councillor Pete Kennedy Vice-Chair of Audit and Standards Committee • Green Party • Painswick and Upton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda Item 6d- Annual Complaints Reporting Update Q2 11th-Nov-2025 19.00 Audit and Standards Comm.pdf
Agenda Item 6d - Complaints Reporting Update Q2 002.pdf
Agenda frontsheet 11th-Nov-2025 19.00 Audit and Standards Committee.pdf
Agenda Item 6a - Covering report Strategic and LGR Risk Register.pdf
Agenda Item 6b - Q2 2025-26 Audit and Standards Performance Monitoring Report V1 OPEN.pdf
Agenda Item 6c - AS Work Programme 12 Month Rolling.pdf
Agenda Item 10 - Stroud District Council - Audit Completion Report - 2024_25.pdf
Agenda Item 10 - Stroud District Council - Auditors Annual Report - 2024_25 November 2025.pdf
Agenda Item 6b Complaints Reporting Update Q2 new.pdf

Reports Pack

Public reports pack 11th-Nov-2025 19.00 Audit and Standards Committee.pdf

Minutes

Minutes 23092025 Audit and Standards Committee.pdf

Additional Documents

Appendix A - Strategic Risk Register.pdf
Appendix B - LGR Risk Register.pdf
Counter Fraud and Enforcement Unit Update Report.pdf
Appendix A Fraud Risk Strategy 2025.pdf
Appendix B Fraud Compliance Report.pdf
Appendix B Fraud Compliance Checklist.pdf
Appendix C Fraud Response Plan.pdf
Artificial Intelligence AI Policy Report.pdf
Appendix 1 Artificial Intelligence AI Policy.pdf
Appendix 2 Equality Impact Assessment.pdf
Half Year Treasury Management Report 202526.pdf
Appendix 3 Economic Update.pdf
Appendix 4 Funds and Investment Risk Earmarked Reserve.pdf
Statement of Accounts 202425.pdf
Appendix A Statement of Accounts 2024-25.pdf
Annual Code of Conduct Report.pdf
Annual Governance Statement Update.pdf
Appendix A 202526 Action Plan.pdf
Internal Audit Activity Report 2025-26.pdf
Appendix A - Internal Audit Progress Report 2025-26 v0.2.pdf
Appendix A - Audit Plan Report.pdf
Appendix B Recommendation Moitoring Recommendations Exceeded Implementation Date.pdf
Appendix C Fraud Response Plan Summary.pdf
Appendix 1 Prudential Indicators as at 30 Sept 25.pdf
Appendix 2 Explanation of the Prudential Indicators.pdf