Audit and Standards Committee - Tuesday, 8th July, 2025 7.00 pm

Details

Name: Audit and Standards Committee - Tuesday, 8th July, 2025 7.00 pm

URL: https://stroud.moderngov.co.uk/ieListDocuments.aspx?CId=138&MId=1556

Notes:

Date: July 8, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://stroud.moderngov.co.uk/documents/g1556/Agenda+frontsheet+08th-Jul-2025+19.00+Audit+and+Standards+Committee.pdf?T=0 (false)
https://stroud.moderngov.co.uk/documents/s15864/Appendix+2+Actual+Prudential+Indicators+20242025.pdf (false)
https://stroud.moderngov.co.uk/documents/g1556/Public+reports+pack+08th-Jul-2025+19.00+Audit+and+Standards+Committee.pdf?T=10 (false)
https://stroud.moderngov.co.uk/documents/s15791/Minutes+01042025+Audit+and+Standards+Committee.pdf (false)
https://stroud.moderngov.co.uk/documents/s15783/External+Audit+Plan+Stroud+DC+-+Audit+Plan+2024_25.pdf (false)
https://stroud.moderngov.co.uk/documents/s15861/Agenda+Item+6b+-+Homelessness+Audit+and+Standards+report.pdf (false)
https://stroud.moderngov.co.uk/documents/s15866/Appendix+4+The+economy+and+interest+rates+20242025.pdf (false)
https://stroud.moderngov.co.uk/documents/s15770/Data+Intelligence+Strategy.pdf (false)
https://stroud.moderngov.co.uk/documents/s15771/Appendix+A+-+Data+Intelligence+Strategy+2025-2029.pdf (false)
https://stroud.moderngov.co.uk/documents/s15870/Unaudited+Statement+of+Accounts+202425.pdf (false)
https://stroud.moderngov.co.uk/documents/s15772/Appendix+B+-+Data+Maturity+Assessment.pdf (false)
https://stroud.moderngov.co.uk/documents/s15869/Appendix+C+-+Equality+Impact+Assessment.pdf (false)
https://stroud.moderngov.co.uk/documents/s15852/Annual+Governance+Statement.pdf (false)
https://stroud.moderngov.co.uk/documents/s15871/Appendix+A+-+Unaudited+Statement+of+Accounts+202425.pdf (false)
https://stroud.moderngov.co.uk/documents/s15853/Appendix+A+Annual+Governance+Statement+202425.pdf (false)
https://stroud.moderngov.co.uk/documents/s15865/Appendix+3+Explanation+of+the+Prudential+indicators.pdf (false)
https://stroud.moderngov.co.uk/documents/s15854/Appendix+B+Local+Code+of+Corporate+Goverance.pdf (false)
https://stroud.moderngov.co.uk/documents/s15862/Treasury+Management+Outturn+202425.pdf (false)
https://stroud.moderngov.co.uk/documents/s15768/External+Quality+Assessment+EQA+Results+Report.pdf (false)
https://stroud.moderngov.co.uk/documents/s15863/Appendix+1+Temporary+Investments+20242025.pdf (false)
https://stroud.moderngov.co.uk/documents/s15868/Agenda+Item+12+Appendix+A+-+EQA+results+report.pdf (false)
https://stroud.moderngov.co.uk/documents/s15774/ANNUAL+REPORT+OF+THE+CHAIR+OF+THE+AUDIT+AND+STANDARDS+COMMITTEE+FOR+2024-25.pdf (false)
https://stroud.moderngov.co.uk/documents/s15867/Agenda+Item+13+Appendix+A+-+Annual+Report+of+the+Chair+of+Audit+Committee+24-25.pdf (false)
https://stroud.moderngov.co.uk/documents/s15776/ANNUAL+REPORT+OF+THE+HEAD+OF+AUDIT+RISK+ASSURANCE+ARA+2024-25.pdf (false)
https://stroud.moderngov.co.uk/documents/s15777/Appendix+A+-+Annual+Report+of+the+Head+of+Audit+Risk+Assurance+ARA+for+2024-25.pdf (false)
https://stroud.moderngov.co.uk/documents/s15784/Strategic+Risk+Register+covering+report+Audit+and+Standards+Paper+SRR+-+June+25+Committee+V2.pdf (false)
https://stroud.moderngov.co.uk/documents/s15781/Appendix+B+-+Recommendation+Monitoring+-+Recommendations+Exceeded+Implementation+Dates3+for+INTERNAL.pdf (false)
https://stroud.moderngov.co.uk/documents/s15785/Strategic+Risk+Register+-+20250620.pdf (false)
https://stroud.moderngov.co.uk/documents/s15786/Work+Programme.pdf (false)
https://stroud.moderngov.co.uk/documents/s15778/INTERNAL+AUDIT+ACTIVITY+PROGRESS+REPORT+2025-26.pdf (false)
https://www.youtube.com/embed/Nn-_6iC3Q40 (false)
https://stroud.moderngov.co.uk/documents/s15779/Appendix+A+-+Internal+Audit+Activity+Progress+Report+2025-26.pdf (false)
https://stroud.moderngov.co.uk/documents/s15780/Appendix+A+-+Internal+Audit+Plan+Report+2025-26.pdf (false)