Details

Name: Audit & Standards CommitteeTuesday, 9th December, 2025 7.00 pm

URL: https://moderngov.harlow.gov.uk/ieListDocuments.aspx?CId=120&MId=2814

Notes:

Date: December 9, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.harlow.gov.uk/documents/s29537/1+App+B+271125+Recommendation+Tracker+-+Working+Copy.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29538/Strategy+and+policy+review+December+2025.pdf (false)
	https://moderngov.harlow.gov.uk/documents/g2814/Agenda+frontsheet+09th-Dec-2025+19.00+Audit+Standards+Committee.pdf?T=0 (false)
	https://moderngov.harlow.gov.uk/documents/s29541/C+Anti-money+laundering+and+terrorism+financing+policy+Nov+25+v2.pdf (false)
	https://moderngov.harlow.gov.uk/documents/g2814/Public+reports+pack+09th-Dec-2025+19.00+Audit+Standards+Committee.pdf?T=10 (false)
	https://moderngov.harlow.gov.uk/documents/s29392/22+October+2025.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29539/A+Local+Code+of+Corporate+Governance+Nov25+v2.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29531/1+Internal+Audit+Progress+Report+December+2025.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29535/Appendix+A+-+Progress+report+2024-25.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29532/1+App+A+IA+Har+Plan+Monitoring+2025-26+-+December+2025.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29540/B+Harlow+Anti-Fraud+and+Corruption+Strategy+Nov25+v2.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29534/External+Auditor+progress+report+2024-25.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29524/Update+on+Member+Complaints.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29529/Risk+Management+Progress+Report.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29530/Appendix+A+-+Strategic+Risk+Register.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29542/Audit+ToRs.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29536/Audit+and+Standards+Work+Plan+2025-26+December+2025.pdf (false)
	https://moderngov.harlow.gov.uk/documents/g2814/Printed+minutes+09th-Dec-2025+19.00+Audit+Standards+Committee.pdf?T=1 (false)