Agenda not available for this meeting.

• 

  00

  Opening

  
  • 0:02 - 2:01 Cllr. Chloë Fiddy
• 

  01

  Apologies for absence and declarations of interest

  

  To receive any apologies and declarations of interest.
• 

  02

  Minutes of the previous meeting

  

  To consider the minutes of the previous meeting.

  • 1:58 - 3:02 Angela Knight
  • 3:00 - 3:08 Cllr. Chloë Fiddy
  • 3:07 - 3:57 Cllr. Susan Barker
  • 3:49 - 3:51 Cllr. Chloë Fiddy
  • 3:51 - 4:43 Cllr. Chloë Fiddy
  • 4:42 - 4:48 Cllr. Susan Barker
  • 4:49 - 5:05 Cllr. Alex Reeve
  • 5:08 - 5:23 Angela Knight
  • 5:24 - 5:46 Cllr. Chloë Fiddy
• 

  03

  Audit and Standards Work Programme

  

  To receive the Audit and Standards Work Programme. 
• 

  04

  Counter-fraud Annual Report

  

   To receive the Counter-fraud Annual Report.

  • 6:37 - 6:53 Cllr. Susan Barker
  • 7:39 - 7:52 Cllr. Susan Barker
  • 8:49 - 9:16 Cllr. Susan Barker
  • 9:24 - 9:53 Cllr. Alex Reeve
  • 10:07 - 10:09 Cllr. Alex Reeve
  • 12:32 - 12:41 Cllr. Alex Reeve
  • 12:43 - 13:07 Cllr. Chloë Fiddy
• 

  04

  Internal Audit Annual Report and Opinion

  

  To receive the Internal Audit Annual Report and Opinion. 

  • 15:31 - 16:45 Cllr. Heather Asker
  • 18:28 - 18:46 Cllr. Heather Asker
  • 18:49 - 19:29 Angela Knight
  • 19:31 - 20:42 Cllr. Susan Barker
  • 20:41 - 20:55 Angela Knight
  • 21:03 - 21:05 Cllr. Alex Reeve
  • 21:04 - 21:15 Angela Knight
  • 21:19 - 21:21 Cllr. Chloë Fiddy
  • 21:21 - 21:43 Cllr. Susan Barker
  • 26:52 - 27:18 Cllr. Richard Silcock
  • 27:21 - 28:56 Cllr. Alex Reeve
  • 28:27 - 28:29 Cllr. Chloë Fiddy
  • 28:48 - 28:52 Cllr. Chloë Fiddy
  • 29:50 - 29:51 Cllr. Alex Reeve
  • 29:52 - 29:58 Cllr. Alex Reeve
  • 29:55 - 30:05 Cllr. Chloë Fiddy
  • 30:00 - 30:03 Cllr. Alex Reeve
  • 30:05 - 30:24 Cllr. Alex Reeve
  • 30:23 - 30:41 Cllr. Chloë Fiddy
  • 30:30 - 30:34 Cllr. Alex Reeve
  • 30:40 - 31:08 Cllr. Susan Barker
  • 32:12 - 34:03 Cllr. Chloë Fiddy
  • 35:07 - 36:15 Cllr. Susan Barker
  • 36:16 - 36:22 Cllr. Chloë Fiddy
  • 37:05 - 37:40 Cllr. Susan Barker
  • 38:19 - 38:23 Cllr. Alex Reeve
  • 38:27 - 38:55 Cllr. Chloë Fiddy
• 

  05

  External Audit Plan and Strategy for the year ending 31 March 2026

  

   To receive the External Audit Plan and Strategy for the year ending 31 March 2026.

  • 46:05 - 46:52 Cllr. Susan Barker
  • 49:00 - 49:13 Cllr. Richard Silcock
• 

  06

  Exclusion of Public and Press

  

  Consideration of reports containing exempt information within the meaning of section 100I and paragraph 3 part 1 Schedule 12A Local Government Act 1972.

  • 58:41 - 59:26 Cllr. Heather Asker
  • 59:36 - 1:22:00 Cllr. Chloë Fiddy
  • 1:08:28 - 1:08:31 Cllr. Alex Reeve
  • 1:08:29 - 1:11:28 Cllr. Susan Barker
  • 1:12:24 - 1:14:12 Cllr. Susan Barker
  • 1:16:58 - 1:16:59 Cllr. Heather Asker
  • 1:17:01 - 1:17:31 Cllr. Alex Reeve
  • 1:17:34 - 1:19:47 Cllr. Heather Asker
  • 1:19:48 - 1:19:51 Cllr. Alex Reeve
  • 1:19:48 - 1:19:58 Cllr. Susan Barker
  • 1:19:58 - 1:21:22 Cllr. Alex Reeve
  • 1:21:29 - 1:22:00 Cllr. Chloë Fiddy
  • 1:21:58 - 1:22:18 Cllr. Richard Silcock
  • 1:22:19 - 1:23:01 Angela Knight
  • 1:23:03 - 1:23:41 Lance Porteous
  • 1:23:49 - 1:25:01 Angela Knight
  • 1:25:02 - 1:25:32 Cllr. Susan Barker
• 

  07

  Annual Governance Statement

  

  To receive the Annual Governance Statement. 

  • 49:54 - 50:51 Cllr. Alex Reeve
  • 51:32 - 51:34 Cllr. Alex Reeve
  • 51:37 - 51:57 Cllr. Chloë Fiddy
  • 51:57 - 54:11 Angela Knight
  • 54:17 - 55:46 Cllr. Susan Barker
  • 55:41 - 56:32 Angela Knight
  • 57:02 - 58:24 Cllr. Chloë Fiddy
• 

  08

  Corporate Risk Register

  

  To receive the Corporate Risk Register. 

• Expand/Collapse
• Print
• Share
• Embed Agenda

• Back
• Facebook
• Twitter
• LinkedIn
• Reddit
• Email

• Back
• Single Item
• Entire Agenda

• Back
• Single Item
• Entire Agenda

There are no votes...

There are no documents...

• 

  Declarations of Interest Guidance

• 

  Minutes of Previous Meeting

• 

  Counter Fraud Annual Report 2024-25

• 

  Appendix 1 - Uttlesford Draft Counter Fraud Strategy Action Plan

• 

  Internal Audit Annual Report 2024-25 (A&S) 29 May 2025)

• 

  Appendix A -

• 

  Appendix B - Limited Assurance Reports

• 

  Appendix C

• 

  2025-26 UDC Audit Plan_June ASC

• 

  Audit and Standards Work Programme 2026-27

• 

  Annual Governance Statement 2025_26 Covering report

• 

  Annual Governance Statement 2025.26

• 

  Internal Audit Final - Corporate Governance 2025-26

• 

  Annual Governance Statement 2025.26 Final Draft

• 

  Internal Audit Final - Corporate Governance 2025-26

There are no members...

• 

  Cllr. Heather Asker

• 

  Cllr. Geoff Bagnall

• 

  Cllr. Susan Barker

• 

  Georgina Butcher

• 

  Katy Chambers

• 

  Cllr. Alan Dean

• 

  Cllr. Bianca Donald

• 

  Cllr. Geof Driscoll

• 

  Clare Edwards

• 

  Ben Ferguson

• 

  Cllr. Chloë Fiddy

• 

  Cllr. Martin Foley

• 

  Chris Gibson

• 

  Cllr. Neil Gregory

• 

  Philip Honeybone

• 

  Angela Knight

• 

  Cllr. Mark Lemon

• 

  Cllr. Thomas Loveday

• 

  Cllr. Stewart Luck

• 

  Cllr. Chris Martin

• 

  Dan Paul

• 

  Cllr. Richard Pavitt

• 

  David Pearl

• 

  Lance Porteous

• 

  Jake Procter

• 

  Cllr. Alex Reeve

• 

  Nicola Roberts

• 

  Cllr. Richard Silcock

• 

  Adrian Webb

• 

  Catherine Wellingbrook-Doswell

Cllr. Heather Asker

No information available for this person

This member spoke at the following times

Click on each timestamp to jump to the relevant point in the recording.

• 00:15:31
• 00:18:28
• 00:58:41
• 01:16:58
• 01:17:34

Recent meetings:

Load more

Cllr. Geoff Bagnall

No information available for this person

Recent meetings:

Load more

Cllr. Susan Barker

No information available for this person

This member spoke at the following times

Click on each timestamp to jump to the relevant point in the recording.

• 00:03:07
• 00:04:42
• 00:06:37
• 00:07:39
• 00:08:49
• 00:19:31
• 00:21:21
• 00:30:40
• 00:35:07
• 00:37:05
• 00:46:05
• 00:54:17
• 01:08:29
• 01:12:24
• 01:19:48
• 01:25:02

Recent meetings:

Load more

Georgina Butcher

No information available for this person

Recent meetings:

Load more

Katy Chambers

No information available for this person

Recent meetings:

Load more

Cllr. Alan Dean

No information available for this person

Recent meetings:

Load more

Cllr. Bianca Donald

No information available for this person

Recent meetings:

Load more

Cllr. Geof Driscoll

No information available for this person

Recent meetings:

Load more

Clare Edwards

No information available for this person

Recent meetings:

Load more

Ben Ferguson

No information available for this person

Recent meetings:

Load more

Cllr. Chloë Fiddy

No information available for this person

This member spoke at the following times

Click on each timestamp to jump to the relevant point in the recording.

• 00:00:02
• 00:03:00
• 00:03:49
• 00:03:51
• 00:05:24
• 00:12:43
• 00:21:19
• 00:28:27
• 00:28:48
• 00:29:55
• 00:30:23
• 00:32:12
• 00:36:16
• 00:38:27
• 00:51:37
• 00:57:02
• 00:59:36
• 01:21:29

Recent meetings:

Load more

Cllr. Martin Foley

No information available for this person

Recent meetings:

Load more

Chris Gibson

No information available for this person

Recent meetings:

Load more

Cllr. Neil Gregory

No information available for this person

Recent meetings:

Load more

Philip Honeybone

No information available for this person

Recent meetings:

Load more

Angela Knight

No information available for this person

This member spoke at the following times

Click on each timestamp to jump to the relevant point in the recording.

• 00:01:58
• 00:05:08
• 00:18:49
• 00:20:41
• 00:21:04
• 00:51:57
• 00:55:41
• 01:22:19
• 01:23:49

Recent meetings:

Load more

Cllr. Mark Lemon

No information available for this person

Recent meetings:

Load more

Cllr. Thomas Loveday

No information available for this person

Recent meetings:

Load more

Cllr. Stewart Luck

No information available for this person

Recent meetings:

Load more

Cllr. Chris Martin

No information available for this person

Recent meetings:

Load more

Dan Paul

No information available for this person

Recent meetings:

Load more

Cllr. Richard Pavitt

No information available for this person

Recent meetings:

Load more

David Pearl

No information available for this person

Recent meetings:

Load more

Lance Porteous

No information available for this person

This member spoke at the following times

Click on each timestamp to jump to the relevant point in the recording.

• 01:23:03

Recent meetings:

Load more

Jake Procter

No information available for this person

Recent meetings:

Load more

Cllr. Alex Reeve

No information available for this person

This member spoke at the following times

Click on each timestamp to jump to the relevant point in the recording.

• 00:04:49
• 00:09:24
• 00:10:07
• 00:12:32
• 00:21:03
• 00:27:21
• 00:29:50
• 00:29:52
• 00:30:00
• 00:30:05
• 00:30:30
• 00:38:19
• 00:49:54
• 00:51:32
• 01:08:28
• 01:17:01
• 01:19:48
• 01:19:58

Recent meetings:

Load more

Nicola Roberts

No information available for this person

Recent meetings:

Cllr. Richard Silcock

No information available for this person

This member spoke at the following times

Click on each timestamp to jump to the relevant point in the recording.

• 00:26:52
• 00:49:00
• 01:21:58

Recent meetings:

Load more

Adrian Webb

No information available for this person

Recent meetings:

Load more

Catherine Wellingbrook-Doswell

No information available for this person

Recent meetings:

Load more

Press enter to search...