Details

Name: Audit & Standards CommitteeThursday, 2nd October, 2025 7.00 pm, POSTPONED

URL: https://moderngov.harlow.gov.uk/ieListDocuments.aspx?CId=120&MId=2813

Notes:

Date: October 2, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.harlow.gov.uk/documents/g2813/Agenda+frontsheet+02nd-Oct-2025+19.00+Audit+Standards+Committee.pdf?T=0 (false)
	https://moderngov.harlow.gov.uk/documents/g2813/Public+reports+pack+02nd-Oct-2025+19.00+Audit+Standards+Committee.pdf?T=10 (false)
	https://moderngov.harlow.gov.uk/documents/s29075/15+July+2025.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29081/NEW+report+format+IA+Progress+report+October+2025.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29086/App+E+Audit+Committee+Report+Facilities+-+02+October+2025v2.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29082/App+A+IA+Har+Plan+Monitoring+2025-26+-+September+2025.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29083/App+B+020925+Recommendation+Tracker.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29084/App+C+Internal+Audit+Shared+Service+Mandate+and+Charter.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29085/App+D+_Summary+of+knowledge+and+skills+analysis+v2.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29089/Audit+and+Standards+Work+Plan+2025-26+October+2025.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29087/Appendix+F+-+Audit+Committee+Report+-+APPENDIX+B+Part+1+-+Client+Brief+for+the+appointment+of+a+co.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29088/Appendix+G+-+Audit+Committee+Report+APPENDIX+B+Part+2+-+Production+of+Asset+Management+Framework+-.pdf (false)
	https://moderngov.harlow.gov.uk/documents/b7119/Supplementary+Agenda+1+-+Risk+Management+Progress+Report+02nd-Oct-2025+19.00+Audit+Standards+Com.pdf?T=9 (false)
	https://moderngov.harlow.gov.uk/documents/s29099/Risk+Management+Progress+Report.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29100/Appendix+A+-+Strategic+Risk+Register.pdf (false)