Details

Name: Audit & Standards CommitteeWednesday, 22nd October, 2025 7.00 pm

URL: https://moderngov.harlow.gov.uk/ieListDocuments.aspx?CId=120&MId=2868

Notes:

Date: October 22, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.harlow.gov.uk/documents/s29243/Appendix+A+-+Strategic+Risk+Register.pdf (false)
	https://moderngov.harlow.gov.uk/documents/g2868/Agenda+frontsheet+22nd-Oct-2025+19.00+Audit+Standards+Committee.pdf?T=0 (false)
	https://moderngov.harlow.gov.uk/documents/g2868/Public+reports+pack+22nd-Oct-2025+19.00+Audit+Standards+Committee.pdf?T=10 (false)
	https://moderngov.harlow.gov.uk/documents/s29233/App+A+IA+Har+Plan+Monitoring+2025-26+-+October+2025.pdf (false)
	https://moderngov.harlow.gov.uk/documents/b7134/Supplementary+Agenda+1+22nd-Oct-2025+19.00+Audit+Standards+Committee.pdf?T=9 (false)
	https://moderngov.harlow.gov.uk/documents/s29248/15+July+2025.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29244/External+Auditors+annual+report+2023-24.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29234/App+B+020925+Recommendation+Tracker.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29245/Appendix+A+-+Harlow+DC+2023-24.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29240/IA+Progress+report+October+2025.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29235/App+C+Internal+Audit+Shared+Service+Mandate+and+Charter.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29237/App+E+Audit+Committee+Report+Facilities+-+02+October+2025v2.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29236/App+D+_Summary+of+knowledge+and+skills+analysis+v2.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29242/Risk+Management+Progress+Report.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29268/Draft+Councillor+Training+Programme+2025+26.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29241/Audit+and+Standards+Work+Plan+2025-26+October+2025.pdf (false)
	https://moderngov.harlow.gov.uk/documents/s29238/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/s29239/Appendix+G+-+Audit+Committee+Report+APPENDIX+B+Part+2+-+Production+of+Asset+Management+Framework+-.pdf (false)
	https://moderngov.harlow.gov.uk/documents/g2868/Printed+minutes+22nd-Oct-2025+19.00+Audit+Standards+Committee.pdf?T=1 (false)