Details

Name: Audit and Standards Committee - Tuesday, 29th July, 2025 6.30 pm

URL: https://democracy.melton.gov.uk/ieListDocuments.aspx?CId=225&MId=2687

Notes:

Date: July 29, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.melton.gov.uk/documents/g2690/Agenda+frontsheet+29th-Jul-2025+18.30+Audit+and+Standards+Committee.pdf?T=0 (false)
	https://democracy.melton.gov.uk/documents/g2690/Public+reports+pack+29th-Jul-2025+18.30+Audit+and+Standards+Committee.pdf?T=10 (false)
	https://democracy.melton.gov.uk/documents/s29458/Draft+Minutes+25+March+2025.pdf (false)
	https://democracy.melton.gov.uk/documents/s29165/Interests+Advice+for+Members+-+Oct+2022.pdf (false)
	https://democracy.melton.gov.uk/documents/s29462/External+Review+of+Housing+Benefit+Subsidy.pdf (false)
	https://democracy.melton.gov.uk/documents/s29465/Annual+Report+on+Procurement+Exemptions.pdf (false)
	https://democracy.melton.gov.uk/documents/s29466/Appendix+1+-+Annual+Report+on+Procurement+Exemptions.pdf (false)
	https://democracy.melton.gov.uk/documents/s29467/Appendix+2+-+Annual+Report+on+Procurement+Exemptions.pdf (false)
	https://democracy.melton.gov.uk/documents/s29443/Internal+Audit+Annual+Report.pdf (false)
	https://democracy.melton.gov.uk/documents/s29444/Appendix+1+-+Internal+Audit+Annual+Report.pdf (false)
	https://democracy.melton.gov.uk/documents/s29468/Annual+Governance+Statement.pdf (false)
	https://democracy.melton.gov.uk/documents/s29469/Appendix+A+-+Draft+Annual+Governance+Statement.pdf (false)
	https://democracy.melton.gov.uk/documents/s29448/External+Audit+Plan+2024-25.pdf (false)
	https://democracy.melton.gov.uk/documents/s29445/Internal+Audit+Progress+Report.pdf (false)
	https://democracy.melton.gov.uk/documents/s29446/Appendix+A+-+Internal+Audit+Progress+Report.pdf (false)
	https://democracy.melton.gov.uk/documents/s29449/Internal+Audit+External+Quality+Assessment.pdf (false)
	https://democracy.melton.gov.uk/documents/s29450/Appendix+1+-+EQA.pdf (false)
	https://democracy.melton.gov.uk/documents/s29451/Appendix+2+-+EQA+Action+Plan.pdf (false)
	https://democracy.melton.gov.uk/documents/s29452/Appendix+3+-+EQA+Areas+for+Enhancement.pdf (false)
	https://youtu.be/1qnKmgEMR2k (false)