Audit & Standards Committee - Tuesday 9 December 2025, 7:00pm - Harlow District Council streaming
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Speaking:
Agenda item :
Start of webcast
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Cllr Matthew Saggers
Agenda item :
1 Webcast Introduction
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Agenda item :
10 External Audit Progress Report 2024/25
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Agenda item :
2 Apologies for Absence and Substitutions
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Cllr Matthew Saggers
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Cllr Matthew Saggers
Agenda item :
3 Declarations of Interest
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Agenda item :
4 Minutes
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Agenda item :
5 Matters Arising
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Agenda item :
6 Written Questions and Petitions
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Cllr Matthew Saggers
Agenda item :
7 Non Contentious Business
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Agenda item :
8 Internal Audit Activity Report
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Natalie Hook
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Cllr Matthew Saggers
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Natalie Hook
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Cllr Matthew Saggers
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Cllr Michael Garnett
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Natalie Hook
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Cllr Michael Garnett
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Natalie Hook
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Cllr Michael Garnett
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Natalie Hook
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Cllr Michael Garnett
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Natalie Hook
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Cllr Michael Garnett
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Natalie Hook
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Sarah Marsh
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Cllr Michael Garnett
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Sarah Marsh
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Cllr Michael Garnett
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Cllr Matthew Saggers
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Cllr Michael Garnett
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KPMG Auditor
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Jacqui Van Mellaerts
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Cllr Matthew Saggers
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Cllr Dr. Emma Ghaffari
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Sarah Marsh
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Cllr Dr. Emma Ghaffari
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Natalie Hook
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Cllr Dr. Emma Ghaffari
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Cllr Matthew Saggers
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Cllr Michael Garnett
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Natalie Hook
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Cllr Michael Garnett
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Cllr Matthew Saggers
Agenda item :
9 Strategy and Policy Review
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Sarah Marsh
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Cllr Matthew Saggers
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Cllr Michael Garnett
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Sarah Marsh
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Cllr Matthew Saggers
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Sarah Marsh
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Cllr Matthew Saggers
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Cllr Matthew Saggers
Agenda item :
10 External Audit Progress Report 2024/25
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KPMG Auditor
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Cllr Matthew Saggers
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KPMG Auditor
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Cllr Matthew Saggers
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Cllr Michael Garnett
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KPMG Auditor
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Rashpal
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Rashpal Khangura
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Cllr Michael Garnett
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Rashpal Khangura
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Cllr Matthew Saggers
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Rashpal Khangura
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Cllr Matthew Saggers
Agenda item :
11 Risk Management Progress Report
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Rashpal Khangura
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Jacqui Van Mellaerts
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Cllr Matthew Saggers
Agenda item :
12 Update on Member Complaints
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Chris Irwin
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Cllr Matthew Saggers
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Cllr Michael Garnett
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Chris Irwin
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Cllr Jodi Dunne
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Chris Irwin
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Cllr Matthew Saggers
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Cllr Matthew Saggers
Agenda item :
13 Proposed Audit and Standards Committee Terms of Reference
Agenda item :
14 Committee Work Plan
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Sarah Marsh
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Cllr Matthew Saggers
Agenda item :
15 References from other Committees
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Agenda item :
16 Matters of Urgent Business
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Webcast Finished
- 22 October 2025, opens in new tab
- 1 Internal Audit Progress Report December 2025, opens in new tab
- 1 App A IA (Har) Plan Monitoring 2025-26 - December 2025, opens in new tab
- 1 App B 271125 Recommendation Tracker - Working Copy, opens in new tab
- Strategy and policy review December 2025, opens in new tab
- A Local Code of Corporate Governance Nov25 v2, opens in new tab
- B Harlow Anti-Fraud and Corruption Strategy Nov25 v2, opens in new tab
- C Anti-money laundering and terrorism financing policy Nov 25 v2, opens in new tab
- External Auditor progress report 2024-25, opens in new tab
- Appendix A - Progress report 2024-25, opens in new tab
- Risk Management Progress Report, opens in new tab
- Appendix A - Strategic Risk Register, opens in new tab
- Update on Member Complaints, opens in new tab
- Audit ToRs, opens in new tab
- Audit and Standards Work Plan 2025-26 December 2025, opens in new tab
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