Audit & Standards Committee - Wednesday 25 February 2026, 7:00pm - Harlow District Council streaming
Audit & Standards Committee
Wednesday, 25th February 2026 at 7:00pm
This webcast will begin on:
Wednesday, 25th February 2026 at 7:00pm
Live
Planned
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1 Webcast Introduction
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2 Apologies for Absence and Substitutions
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3 Declarations of Interest
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4 Minutes
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5 Matters Arising
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6 Non Contentious Business
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7 External Audit Planning and Completion Reports and the Statement of Accounts 2024/25
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8 Internal Audit Activity Report 2025/26
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9 Internal Audit Strategy and Plan
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10 Risk Management Progress Report
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11 Committee Work Plan
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12 References from other Committees
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13 Matters of Urgent Business
- 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