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Audit and Standards Committee - Tuesday, 11th November, 2025 6.00 pm

November 11, 2025 View on council website

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Summary

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Attendees

Profile image for John Ibison
John Ibison Conservative • Calder
Profile image for Kenneth Minto
Kenneth Minto Conservative • Stanah
Profile image for Callum Baxter
Callum Baxter Conservative • Victoria and Norcross
Profile image for Daniel Bolton
Daniel Bolton Conservative • Brock with Catterall
Profile image for James Crawford
James Crawford Reform UK • Marsh Mill
Profile image for Rob Fail
Rob Fail Leader of the Opposition • Labour • Jubilee
Profile image for Adam Leigh
Adam Leigh Conservative • Pilling
Profile image for Steven Livesey
Steven Livesey Conservative • Stanah
Profile image for Richard Rendell
Richard Rendell Conservative • Cleveleys Park
Profile image for Harry Swatton
Harry Swatton Labour • Bourne
Profile image for Andrew Walker
Andrew Walker Labour • Carleton
Profile image for Charlotte Walker
Charlotte Walker Labour • Wyresdale

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 11th-Nov-2025 18.00 Audit and Standards Committee.pdf

Reports Pack

Public reports pack 11th-Nov-2025 18.00 Audit and Standards Committee.pdf

Minutes

Printed minutes 30092025 1800 Audit and Standards Committee.pdf

Additional Documents

Link to the proposed amended Financial Regulations and Financial Procedure Rules 11th-Nov-2025 18.0.pdf
Annual Review of Data Protection Policy Records Management Policy and Information Security Policy.pdf
Appendix 1 - Data Protection Policy.pdf
Appendix 2 - Records Management Policy.pdf
Appendix 3 - Information Security Policy.pdf
Appendix 4 - Information Security Handling Guidance.pdf
Internal Audit and Risk Management Progress Report.pdf
Annual Review of Audit and Standards Committees Performance.pdf
Appendix 2.pdf
Annual Review of Financial Regulations and Procedural Rules.pdf
Compliance with the Regulation of Investigatory Powers Act 2000 RIPA.pdf
Annual Review of the Councils Counter Fraud Policies 11th-Nov-2025 18.00 Audit and Standards Comm.pdf
Annual Review of the Councils Counter Fraud Policies_v1.pdf
Appendix 1 for Annual Review of the Councils Counter Fraud Policies.pdf
Appendix 2 for Annual Review of the Councils Counter Fraud Policies.pdf
Appendix 3 for Annual Review of the Councils Counter Fraud Policies.pdf
Appendix 4 for Annual Review of the Councils Counter Fraud Policies.pdf
Appendix 5 for Annual Review of the Councils Counter Fraud Policies.pdf
Annual Audit Report KPMG 11th-Nov-2025 18.00 Audit and Standards Committee.pdf
Wyre AAR 2024-25 DRAFT V2 06.11.2025 003.pdf