Details

Name: Audit & Standards CommitteeTuesday, 15th July, 2025 7.00 pm

URL: https://moderngov.harlow.gov.uk/ieListDocuments.aspx?CId=120&MId=2812

Notes:

Date: July 15, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.harlow.gov.uk/documents/g2812/Public+reports+pack+15th-Jul-2025+19.00+Audit+Standards+Committee.pdf?T=10 (false)
	https://moderngov.harlow.gov.uk/documents/g2812/Agenda+frontsheet+15th-Jul-2025+19.00+Audit+Standards+Committee.pdf?T=0 (false)
	https://moderngov.harlow.gov.uk/documents/s28723/App+B+IA+Har+Plan+Year+End+Monitor+2024_25.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s28702/26+February+2025.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s28720/Draft+-+Statement+of+Accounts+2024-25+-+Covering+Report.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s28724/AGS+24-25+covering+report.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s28718/Appendix+A+-+Statement+of+Accounts+2024-25.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s28719/Annual+report+of+the+Audit+Committee+2024_25.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s28721/Head+of+Internal+Audit+Annual+Report+24_25+final.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s28725/App+A+Harlow+Draft+AGS+24_25+for+AGC.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s28722/Appendix+A+24-25+Year+End+Summary+Harlow+final.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s28726/3.+IA+Progress+report+July+2025.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s28727/3+App+A+IA+Har+Plan+Monitoring+2025-26+-+July+2025.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s28728/3+App+B+190625+Recommendation+Tracker.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s28716/3+App+C+Internal+Audit+Recommendations+tracker+update-+Audit+Committee+15+July+2025.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s28730/Member+CoC+Complaints+Process.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s28731/Appendix+A+-+HDC+Complaint+Procedure.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s28732/Audit+and+Standards+Work+Plan+2025-26+July+2025.pdf (false)