Broadcasted on: Thursday, 26th of September 2024 at 18:00 UTC
Audit and Standards Committee
Broadcasted on: Thursday, 26th of September 2024 at 18:00 UTC
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03
Appointments Committee - Provision for additional substitute members
To consider the proposal to amend the procedure rule in regards to the appointment of substitutes for the Appointments Committee.
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05
Local Government Ombudsman Annual Review Report 2023/24
To consider the Local Government Ombudsman Annual Review Report for 2023/24.
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06
Independent Review of Postal Voting Processes
To note the independent review of postal voting processes.
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08
Annual Code of Conduct Complaints Summary
To consider the annual summary of Code of Conduct complaints.
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09
Regulation of Investigatory Powers Act ("RIPA") Annual Review
To consider the Annual Review of the Council’s RIPA policy.
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10
External Audit Update
To note the update on the Council’s historic accounts (2019/20 through 2022/23), the Interim Audit on 2023/24 and the Housing Benefit Audits.
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11
Audit Planning 2023/24
To consider the Audit Planning 2023/24 report.
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12
Internal Audit 2024/25 Update
To note the work of Internal Audit in the 2024/25 financial year.
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Minutes Public Pack, 27/06/2024 Audit and Standards Committee
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Appointments Committee – Provision for Additional Substitute Members
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App A - Substitute Procedure Rule
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Appendix B - protocol for panel selection
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Member Development Strategy Task and Finish Group
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Appendix A - Scoping report - Member development
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Appendix B Member Training schedule
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Local Government Ombudsman Annual Review Report 2023-2024 for Audit Standards Committee September 2024
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Appendix A - Uttlesford District Council Annual Review Letter
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Appendix A - complaints decided
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Appendix B - Uttlesford District Council complaints and compliments received
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Independent review of postal voting processes
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Appendix A
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Complaint Upheld by the Local Government Ombudsman
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Annual Code of Conduct complaints summary
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Appendix A
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Regulation of Investigatory Powers Act ("RIPA") Annual Review
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Appendix A
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Appendix B
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External Audit Update
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Committee Report
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Appendix A
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Internal Audit 2024/25 Update
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Appendix A - Internal Audit Update - September 2024
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Appendix B - Internal Audit Reports (Limited)
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Minutes Public Pack, 27/06/2024 Audit and Standards Committee
-
Appointments Committee – Provision for Additional Substitute Members
-
App A - Substitute Procedure Rule
-
Appendix B - protocol for panel selection
-
Member Development Strategy Task and Finish Group
-
Appendix A - Scoping report - Member development
-
Appendix B Member Training schedule
-
Local Government Ombudsman Annual Review Report 2023-2024 for Audit Standards Committee September 2024
-
Appendix A - Uttlesford District Council Annual Review Letter
-
Appendix A - complaints decided
-
Appendix B - Uttlesford District Council complaints and compliments received
-
Independent review of postal voting processes
-
Appendix A
-
Complaint Upheld by the Local Government Ombudsman
-
Annual Code of Conduct complaints summary
-
Appendix A
-
Regulation of Investigatory Powers Act ("RIPA") Annual Review
-
Appendix A
-
Appendix B
-
External Audit Update
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Restricted enclosure
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Committee Report
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Appendix A
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Internal Audit 2024/25 Update
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Appendix A - Internal Audit Update - September 2024
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Appendix B - Internal Audit Reports (Limited)
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Member Safety and Security
There are no members...
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Cllr. Alexander Armstrong
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Cllr. Heather Asker
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External Auditor
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Cllr. Susan Barker
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Georgina Butcher
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Cllr. Alan Dean
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Cllr. Bianca Donald
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Cllr. Geof Driscoll
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Ben Ferguson
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Cllr Chloe Fiddy
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Cllr. Chloë Fiddy
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Cllr. Martin Foley
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Chris Gibson
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Cllr. Neil Gregory
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Peter Holt
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Philip Honeybone
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Nurainatta Katevu
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Cllr. Thomas Loveday
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Cllr. Stewart Luck
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Cllr. Chris Martin
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Cllr. Edward Oliver
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Dan Paul
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Cllr. Richard Pavitt
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David Pearl
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Gareth Robinson
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Cllr. Richard Silcock
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Adrian Webb
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Catherine Wellingbrook-Doswell
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Nicola Wittman
Cllr. Alexander Armstrong
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Georgina Butcher
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Chris Gibson
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Cllr. Neil Gregory
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Peter Holt
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Philip Honeybone
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Nurainatta Katevu
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Cllr. Richard Pavitt
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David Pearl
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Gareth Robinson
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Cllr. Richard Silcock
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Adrian Webb
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Catherine Wellingbrook-Doswell
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Nicola Wittman
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