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Audit & Standards Committee
Tuesday, 14th July 2026 at 7:00pm
Speaking:
Start of webcast
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1 Webcast Introduction
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1 Webcast Introduction
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Cllr Matthew Saggers
2 Apologies for Absence and Substitutions
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Adam Rees
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Cllr Matthew Saggers
3 Declarations of Interest
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Cllr Matthew Saggers
4 Minutes
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5 Matters Arising
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Cllr Matthew Saggers
6 Draft Statement of Accounts 2025/26
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Jan Willis
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Cllr Matthew Saggers
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Laura Kirman
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Jan Willis
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Laura Kirman
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Cllr Matthew Saggers
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Cllr Matthew Saggers
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Cllr Simon Carter
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Cllr Matthew Saggers
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Cllr Dan Swords
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Cllr Matthew Saggers
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Laura Kirman
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Cllr Matthew Saggers
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Cllr Matthew Saggers
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Cllr Michael Garnett
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Jan Willis
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Cllr Michael Garnett
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Jan Willis
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Cllr Matthew Saggers
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Cllr Dan Swords
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Cllr Matthew Saggers
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Jan Willis
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Cllr Matthew Saggers
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Laura Kirman
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Jan Willis
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Cllr Matthew Saggers
7 Annual Governance Statement 2025/26
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Cllr Dan Swords
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Cllr Matthew Saggers
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Laura Kirman
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Cllr Dan Swords
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Cllr Matthew Saggers
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Laura Kirman
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Cllr Matthew Saggers
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Cllr Simon Carter
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Sarah Marsh
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Cllr Matthew Saggers
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Cllr Dan Swords
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Cllr Matthew Saggers
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Cllr Simon Carter
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Sarah Marsh
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Cllr Matthew Saggers
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Cllr Matthew Saggers
8 Head of Internal Audit Annual Report 2025/26
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Sarah Marsh
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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 Simon Carter
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Sarah Marsh
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Cllr Simon Carter
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Sarah Marsh
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Cllr Matthew Saggers
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Cllr Matthew Saggers
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Cllr Simon Carter
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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
9 External Auditors Report/Plan 2026/27
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KPMG Auditor
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Cllr Matthew Saggers
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Cllr Simon Carter
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KPMG Auditor
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KPMG Auditor
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Cllr Simon Carter
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KPMG Auditor
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Cllr Matthew Saggers
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Laura Kirman
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KPMG Auditor
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Laura Kirman
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KPMG Auditor
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Laura Kirman
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KPMG Auditor
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Laura Kirman
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Jan Willis
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Cllr Matthew Saggers
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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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Laura Kirman
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Jan Willis
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Cllr Matthew Saggers
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Cllr Simon Carter
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KPMG Auditor
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Cllr Matthew Saggers
10 Internal Audit Progress Report
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Will Hales
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Natalie Hook
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Cllr Matthew Saggers
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Laura Kirman
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Sarah Marsh
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Laura Kirman
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Sarah Marsh
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Cllr Matthew Saggers
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Cllr Michael Garnett
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Will Hales
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Cllr Michael Garnett
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Will Hales
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Cllr Michael Garnett
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Sarah Marsh
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Cllr Michael Garnett
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Sarah Marsh
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Cllr Matthew Saggers
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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
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Cllr Michael Garnett
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Sarah Marsh
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Cllr Matthew Saggers
11 Annual Report of the Audit and Standards Committee
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Sarah Marsh
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Cllr Matthew Saggers
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Laura Kirman
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Adam Rees
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Cllr Matthew Saggers
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Cllr Simon Carter
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Cllr Matthew Saggers
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Adam Rees
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Manjia Grant
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Cllr Matthew Saggers
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Cllr Dr. Emma Ghaffari
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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 Simon Carter
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Cllr Matthew Saggers
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Cllr Simon Carter
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Cllr Matthew Saggers
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Cllr Simon Carter
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KPMG Auditor
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Cllr Simon Carter
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Cllr Matthew Saggers
12 Risk Management Report
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Jan Willis
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Cllr Matthew Saggers
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Laura Kirman
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Cllr Dan Swords
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Cllr Matthew Saggers
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Cllr Matthew Saggers
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Jan Willis
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Cllr Matthew Saggers
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Jan Willis
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Cllr Matthew Saggers
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Cllr Matthew Saggers
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Cllr Dan Swords
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Cllr Matthew Saggers
13 Committee Work Plan
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Laura Kirman
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Cllr Matthew Saggers
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Cllr Matthew Saggers
14 References from other Committees
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15 Matters of Urgent Business
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Webcast Finished
- Audit - 25 February 2026, opens in new tab
- Draft Statement of Accounts 2025-26, opens in new tab
- Appendix A, opens in new tab
- AGS 2025_26 covering report, opens in new tab
- Appendix A - Harlow 2025_26 Annual Governance Statement-compressed, opens in new tab
- Appendix B - CIPFA Financial Management Code RAG status, opens in new tab
- Head of Internal Audit annual report 2025 26, opens in new tab
- App A Harlow IA 2025 26 Year End Summary, opens in new tab
- App B IA (Har) Plan Monitoring 2025-26 - YEAR END, opens in new tab
- External Auditors Report/Plan 2026/27, opens in new tab
- Internal Audit Activity report_July 2026, opens in new tab
- App A IA (Har) Plan Monitoring 2025-26 - July 2026, opens in new tab
- App B Internal Audit Recommendation Tracker, opens in new tab
- Annual report of the Audit Committee 2025_26, opens in new tab
- Appendix A - The audit committee member in a local authority - CIPFA, opens in new tab
- Risk Management Progress Report, opens in new tab
- Appendix A - Strategic Risk Register as at June 2026, opens in new tab
- EMT Business Planner 2026, opens in new tab
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Harlow District Council
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