Broadcasted on: Tuesday, 25th of March 2025 at 19:00 UTC
Audit and Standards Committee
Broadcasted on: Tuesday, 25th of March 2025 at 19:00 UTC
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03
Internal Audit Strategy and Audit Plan 2025/26
To provide members with the updated Audit Strategy for the financial year 2025/26.
Internal Audit Strategy 2025-28 Plan 2025-26 and Charter.doc1
Appendix A - Global Internal Audit Standards - Briefing Note for A&S
Appendix B - UDC Internal Audit Charter 2025 (draft)
Appendix C - Internal Audit Strategy Internal Audit Plan 2025-26
Appendix D - UDC global-internal-audit-standards-self-assessment January 2025
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04
Member Development Strategy
To consider the Member Development Strategy.
Member Development Strategy report 2025
Appendix A - Draft Member Development Strategy final
Appendix B - Draft Terms of reference member development WG final
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05
Co-Chairing Protocol Planning Committee
To consider the Co-Chairing Protocol for Planning Committee.
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Minutes of Previous Meeting
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Internal Audit Strategy 2025-28 Plan 2025-26 and Charter.doc1
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Appendix A - Global Internal Audit Standards - Briefing Note for A&S
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Appendix B - UDC Internal Audit Charter 2025 (draft)
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Appendix C - Internal Audit Strategy Internal Audit Plan 2025-26
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Appendix D - UDC global-internal-audit-standards-self-assessment January 2025
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Appendix A - Global Internal Audit Standards - Briefing Note for A&S
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Appendix B - UDC Internal Audit Charter 2025 (draft)
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Appendix C - Internal Audit Strategy Internal Audit Plan 2025-26
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Appendix D - UDC global-internal-audit-standards-self-assessment January 2025
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Appendix A - Global Internal Audit Standards - Briefing Note for A&S
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Appendix B - UDC Internal Audit Charter 2025 (draft)
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Appendix C - Internal Audit Strategy Internal Audit Plan 2025-26
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Appendix D - UDC global-internal-audit-standards-self-assessment January 2025
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Appendix E - UDC Quality Assurance Improvement Programme
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Member Development Strategy report 2025
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Appendix A - Draft Member Development Strategy final
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Appendix B - Draft Terms of reference member development WG final
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Audit and Standards report - Protocol for co chairs (final)
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Planning Committee Co-Chair Protocol v3
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Cllr. Alexander Armstrong
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Cllr. Heather Asker
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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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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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Philip Honeybone
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Nurainatta Katevu
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Angela Knight
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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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Jake Procter
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Cllr. Richard Silcock
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Adrian Webb
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Catherine Wellingbrook-Doswell
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