Agenda

Audit & Standards Committee
Wednesday, 26th February, 2025 7.00 pm

Venue: Council Chamber - Civic Centre

Contact: Email: governance@harlow.gov.uk

Items
No.	Item
1.	Apologies for Absence and Substitutions
2.	Declarations of Interest Councillors’ declarations of interest (if any) in relation to any matters on the agenda.
3.	Minutes PDF 186 KB Minutes of the meeting held on 11 December 2024.
4.	Matters Arising
5.	Written Questions and Petitions
6.	Non Contentious Business
7.	Statement of Accounts 2023/24 PDF 179 KB Additional documents: Appendix A - Harlow ISA260 - update , item 7. PDF 582 KB Appendix B - Management Letter of Representation 2023-24 , item 7. PDF 238 KB Appendix C - Draft Statement of Accounts 2023-24 , item 7. PDF 2 MB
8.	External Auditors Audit Completion Report 2023/24
9.	Internal Audit Strategy and Plan 2025/26 PDF 258 KB Additional documents: App A Harlow IA 2 Year Plan (202526 to 202728) , item 9. PDF 333 KB Appendix B Harlow Risk based assurance map , item 9. PDF 233 KB
10.	Period 11 Internal Audit Activity Report 2024/25 PDF 270 KB Additional documents: 1. App B Internal Audit Recommendation tracker , item 10. PDF 322 KB App A IA (Har) Plan Monitoring 2024-25 February 2025 , item 10. PDF 100 KB
11.	Risk Management Progress Report PDF 135 KB Additional documents: Appendix A - Strategic Risk Register , item 11. PDF 491 KB Appendix B - Current Risk Rating Matrix , item 11. PDF 151 KB
12.	Committee Work Plan PDF 207 KB
13.	References from other Committees Any references arising from meetings held after the publication of this agenda will be circulated separately.
14.	Matters of Urgent Business To deal with any matters of an urgent nature.