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Meeting Details

Committee:

Audit and Standards Committee

Date/Time:

7 May 2025 - 18:00 to 19:05

Status:

Occurred

Venue:

Committee Room 3

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Documents
Attendance
Declarations of Interests

Documents

Agenda - 7th May, 2025 (80Kb)
Minutes - 7th May 2025 (138Kb)
05 - Audit and Standards Committee Progress Tracker and Future Business (89Kb)
06 - External Audit Grant Thornton Annual Audit Plan 2024-25 (99Kb)
1. 06(a) - Audit Plan 2024-25 (1981Kb)
07 - Internal Audit Plan for 2025-26 (199Kb)
1. 07(d) - Code of Practice (105Kb)
2. 07(e) - Internal Audit Charter (165Kb)
3. 07(f) - Internal Audit Strategy (132Kb)
08 - Audit and Risk Management Services Interim Performance Report (228Kb)
09 - Accounting Policies, Critical Accounting Judgements and Key Sources of Estimation Uncertainty (292Kb)
Audit and Standards Committee Complete Agenda - 7th May, 2025 (4310Kb)

Attendance

Name
Councillor Shaukat Ali
Mr T Beirne
Councillor Jackie Cowell
Councillor Tony Creed
Councillor Karl Denning
Councillor Stuart Henley
Councillor Ian Kettle
Councillor Adeela Qayyum

Name
No other member attendance information has been recorded for the meeting.

Name	Reason for Sending Apology	Substituted By
Councillor Alex Dale		Councillor Pete Lee
Councillor Wayne Little	Observed the meeting on MS Teams

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Other Attendees

Other attendees Information is not yet available for this meeting