Details

Name: Audit Committee - Tuesday, 4 November 2025 6.00pm

URL: https://democracy.stevenage.gov.uk/ieListDocuments.aspx?CId=138&MId=5890

Notes:

Date: November 4, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.stevenage.gov.uk/documents/s40359/TM+Mid-Year+Review+2025-26+post+clearance+final.pdf (false)
	https://democracy.stevenage.gov.uk/documents/s40362/Appendix+C+MRP+Policy+2025-26+Revised.pdf (false)
	https://democracy.stevenage.gov.uk/documents/s40360/Appendix+A+Investment+Portfolio+30+September+2025.pdf (false)
	https://democracy.stevenage.gov.uk/documents/s40350/SAFS-Progress+Report+on+Anti-Fraud+Plan+2025+2026+SBC+November+2025.pdf (false)
	https://democracy.stevenage.gov.uk/documents/g5893/Agenda+frontsheet+Tuesday+04-Nov-2025+18.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.stevenage.gov.uk/documents/g5893/Public+reports+pack+Tuesday+04-Nov-2025+18.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.stevenage.gov.uk/documents/s40361/Appendix+B+Approved+Countries+for+investment.pdf (false)
	https://democracy.stevenage.gov.uk/documents/b18066/Supp+Agenda+1+Tuesday+04-Nov-2025+18.00+Audit+Committee.pdf?T=9 (false)
	https://democracy.stevenage.gov.uk/documents/s40349/Audit+-+030925+-+Part+I+Minutes+-+Draft.pdf (false)
	https://democracy.stevenage.gov.uk/documents/s40355/7.1+AGS+Actions+Mid-Year+Progress+Report+FINAL.pdf (false)
	https://democracy.stevenage.gov.uk/documents/s40353/SBC+Anti-Bribery+Policy+Oct+2025.pdf (false)
	https://democracy.stevenage.gov.uk/documents/s40358/SAFS-SBC+Anti-Fraud+Report+2024+2025-+DRAFT.pdf (false)
	https://democracy.stevenage.gov.uk/documents/s40351/SBC+SIAS+Progress+Report+-+Audit+Committee+04.11.2025+-+issued+22.10.2025.pdf (false)
	https://democracy.stevenage.gov.uk/documents/s40365/Stevenage+Council+Annual+Auditors+report+31+March+2025+FINAL.pdf (false)