Agenda for Audit, Standards & General Purposes Committee on Tuesday, 22nd April, 2025, 4.00pm

Procedural Business

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• View the full text of item 42.

Minutes PDF 407 KB

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• View the full text of item 43.

Chair's Communications

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• View the full text of item 44.

CALL OVER

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• View the full text of item 45.

Public Involvement

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• View the full text of item 46.

Member Involvement

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• View the full text of item 47.

Internal Audit and Counter Fraud Quarter 3 Progress Report 2024-25 PDF 320 KB

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• View item 48. as HTML 37 KB
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Additional documents:

• Internal Audit and Counter Fraud Quarter 3 Progress Report 2024-25 APX. n 1 , item 48. PDF 736 KB View as HTML (48./2) 182 KB

Internal Audit Strategy and Annual Audit Plan 2025-26 PDF 205 KB

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• View item 49. as HTML 44 KB
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Additional documents:

• Internal Audit Strategy and Annual Audit Plan 2025-26 APX. n 1 , item 49. PDF 736 KB View as HTML (49./2) 60 KB
• Internal Audit Strategy and Annual Audit Plan 2025-26 APX. n 2 , item 49. PDF 365 KB View as HTML (49./3) 47 KB
• Internal Audit Strategy and Annual Audit Plan 2025-26 APX. n 3 , item 49. PDF 543 KB View as HTML (49./4) 35 KB

New Disciplinary Policy and Procedure PDF 209 KB

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• View item 50. as HTML 40 KB
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Additional documents:

• New Disciplinary Policy and Procedure APX. n 1 , item 50. PDF 877 KB View as HTML (50./2) 89 KB

Updated Whistleblowing Policy PDF 327 KB

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• View item 51. as HTML 52 KB
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Additional documents:

• Updated Whistleblowing Policy APX. n 1 , item 51. PDF 396 KB View as HTML (51./2) 265 KB

Standards Update PDF 310 KB

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Additional documents:

• Standards Update APX. n 1 , item 52. PDF 371 KB View as HTML (52./2) 52 KB

Items Referred For Council

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• View the full text of item 53.

Items for the next meeting

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• View the full text of item 54.