Agenda

Audit, Governance & Standards - Thursday, 24th July, 2025 7.00 pm

Venue: Oakenshaw Community Centre. View directions

Contact: Democratic Services  Tel: 01527 64252 Ext 3095

Items
No. Item

1.

Apologies and Named Substitutes

2.

Declarations of Interest

To invite Councillors to declare any Disclosable Pecuniary Interests and/or Other Disclosable Interests they may have in items on the agenda, and to confirm the nature of those interests.

 

3.

Minutes pdf icon PDF 414 KB

The minutes of the meeting of Audit, Governance and Standards Committee held on 5th March 2025 will be considered at this meeting.

4.

Public Speaking

Members of the public have an opportunity to speak at meetings of the Audit, Governance and Standards Committee.  In order to do so members of the public must register by 12 noon on the day of the meeting.  A maximum of 15 minutes will be allocated to public speaking.

 

5.

Feckenham Parish Council Representative's Report - Standards Regime

To receive a report from the Feckenham Parish Council Representative on any matters of relevance to the Committee.

 

(Oral report)

 

 

6.

Monitoring Officer's Report - Standards Regime pdf icon PDF 225 KB

7.

Annual Update Report on Regulation of Investigatory Powers Act 2000 (RIPA) pdf icon PDF 407 KB

Additional documents:

8.

Localism Act 2011 - Standards Regime - Dispensations pdf icon PDF 331 KB

9.

External Audit Onboarding Discussion Update

10.

Internal Audit Annual Report and Audit Opinion 2024-25 pdf icon PDF 304 KB

Additional documents:

11.

Internal Audit Plan 2025-26 pdf icon PDF 313 KB

Additional documents:

12.

Financial Compliance Report including update on Statements of Accounts pdf icon PDF 1 MB

13.

Financial Savings Monitoring Report pdf icon PDF 460 KB

14.

Risk Management Report (Q1 2025-26) pdf icon PDF 940 KB

15.

Annual Appointment of Risk Champion

16.

Committee Work Programme pdf icon PDF 208 KB