Agenda

Audit & Standards Committee
Tuesday, 15th July, 2025 7.00 pm

Venue: Council Chamber - Civic Centre

Contact: Email: governance@harlow.gov.uk 

Webcast: View the webcast

Items
No. Item

1.

Webcast Introduction

The Chair will read out the following statement:

 

“This meeting is being webcast live to our website (https://harlow.public-i.tv/core/portal/home) and will be available for repeated viewing after the meeting has ended.

 

By continuing to attend this meeting, you are consenting to being filmed and to appearing in the webcast.

 

I would like to remind all those participating in the meeting to use their microphones when they speak, and to turn them off once they have finished talking.”

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2.

Apologies for Absence and Substitutions

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3.

Declarations of Interest

Councillors’ declarations of interest (if any) in relation to any matters on the agenda.

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4.

Minutes pdf icon PDF 185 KB

Minutes of the meeting held on 26 February 2025.

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5.

Matters Arising

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6.

Written Questions and Petitions

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7.

Non Contentious Business

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8.

Draft Statement of Accounts 2024/25 pdf icon PDF 140 KB

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9.

Audit and Standards Committee Annual Report 2024/25 pdf icon PDF 232 KB

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10.

Internal Audit Annual Report 2024/25 pdf icon PDF 188 KB

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11.

Annual Governance Statement 2024/25 pdf icon PDF 148 KB

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12.

Internal Audit Activity Report 2025/26 pdf icon PDF 382 KB

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13.

Member Code of Conduct Complaints Process Update pdf icon PDF 134 KB

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14.

Committee Work Plan pdf icon PDF 269 KB

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15.

References from other Committees

Any references arising from meetings held after the publication of this agenda will be circulated separately.

 

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16.

Matters of Urgent Business

To deal with any matters of an urgent nature.

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