Audit & Standards Committee - Wednesday 25 February 2026, 7:00pm - Harlow District Council streaming
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Speaking:
Agenda item :
Start of webcast
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Cllr Matthew Saggers
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Cllr Matthew Saggers
Agenda item :
1 Webcast Introduction
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Agenda item :
2 Apologies for Absence and Substitutions
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Adam Rees
Agenda item :
3 Declarations of Interest
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Cllr Matthew Saggers
Agenda item :
4 Minutes
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Agenda item :
5 Matters Arising
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Cllr Matthew Saggers
Agenda item :
6 Non Contentious Business
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Agenda item :
7 External Audit Planning and Completion Reports and the Statement of Accounts 2024/25
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- External Auditor's planning, completion reports and statement of accounts 2024-25
- Appendix A - Harlow KPMG Audit Plan v1602
- Appendix B - Harlow KPMG-LG ISA 260 2024-25 v1602
- Appendix C - Harlow KPMG Auditor's Annual Report v1602
- Appendix D - Letter of Representation 2024-25
- Appendix E - Statement of Accounts 2024-25
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Jacqui Van Mellaerts
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Cllr Matthew Saggers
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Rashpal Khangura
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Cllr Matthew Saggers
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Cllr Jodi Dunne
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Rashpal Khangura
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Cllr Jodi Dunne
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Rashpal Khangura
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Cllr Matthew Saggers
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Cllr Michael Garnett
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Rashpal Khangura
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Cllr Michael Garnett
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Rashpal Khangura
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Cllr Michael Garnett
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Jacqui Van Mellaerts
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Officer
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Rashpal Khangura
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Jacqui Van Mellaerts
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Officer
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Rashpal Khangura
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Officer
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Rashpal Khangura
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Officer
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Rashpal Khangura
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Jacqui Van Mellaerts
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Officer
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Jacqui Van Mellaerts
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Officer
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Rashpal Khangura
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Jacqui Van Mellaerts
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Jacqui Van Mellaerts
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Cllr Matthew Saggers
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Rashpal Khangura
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Cllr Matthew Saggers
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Jacqui Van Mellaerts
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Cllr Matthew Saggers
Agenda item :
8 Internal Audit Activity Report 2025/26
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Sarah Marsh
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Officer
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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 Jodi Dunne
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Sarah Marsh
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Cllr Matthew Saggers
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Cllr Jodi Dunne
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Cllr Matthew Saggers
Agenda item :
9 Internal Audit Strategy and Plan
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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
Agenda item :
10 Risk Management Progress Report
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Jacqui Van Mellaerts
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Laura Kirman
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Cllr Matthew Saggers
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Cllr Michael Garnett
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Cllr Matthew Saggers
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Cllr Matthew Saggers
Agenda item :
11 Committee Work Plan
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Agenda item :
12 References from other Committees
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Agenda item :
13 Matters of Urgent Business
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Webcast Finished
- 9 December 2025, opens in new tab
- External Auditor's planning, completion reports and statement of accounts 2024-25, opens in new tab
- Appendix A - Harlow KPMG Audit Plan v1602, opens in new tab
- Appendix B - Harlow KPMG-LG ISA 260 2024-25 v1602, opens in new tab
- Appendix C - Harlow KPMG Auditor's Annual Report v1602, opens in new tab
- Appendix D - Letter of Representation 2024-25, opens in new tab
- Appendix E - Statement of Accounts 2024-25, opens in new tab
- IA Activity report Feb 2026, opens in new tab
- App A IA (Har) Plan Monitoring 2025-26 - February 2026, opens in new tab
- App B Recommendation Tracker Feb26, opens in new tab
- IA Strategy and Plan 2026_27, opens in new tab
- App A Harlow IA 2 Year Plan (2026-27 to 2027-28) v1, opens in new tab
- Appnedix B - Harlow Risk based assurance map 2026-27, opens in new tab
- Risk Management Progress Report, opens in new tab
- Appendix A - Strategic Risk Register, opens in new tab
- Audit and Standards Work Plan 2025-26 December 2025, opens in new tab
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