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Audit Committee - Wednesday, 7th October, 2026 6.00 pm

October 7, 2026 at 6:00 pm Audit Committee View on council website

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Attendees

Simon Ball
Lucy Cater
Profile image for Councillor Ian K Ridley
Councillor Ian K Ridley Liberal Democrats Oadby St. Peter's
Avtar Sohal
Profile image for Councillor Garth A Boulter
Councillor Garth A Boulter Liberal Democrats Wigston Fields
Profile image for Councillor Colin S Gore
Councillor Colin S Gore Conservatives Wigston Meadowcourt
Profile image for Councillor Samia Z Haq
Councillor Samia Z Haq Leader of the Council Liberal Democrats Oadby Uplands
Profile image for Councillor Kevin J Loydall
Councillor Kevin J Loydall Liberal Democrats Wigston Fields
Colleen Warren
Francesca Hitchman
Sebastian Wheeliker

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 07th-Oct-2026 18.00 Audit Committee.pdf

Reports Pack

Public reports pack 07th-Oct-2026 18.00 Audit Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Printed minutes 07th-Oct-2026 18.00 Audit Committee.pdf
Action List Arising from the Previous Meeting.pdf
Internal Audit Progress Report October 2026.pdf
Appendix 1 - Internal Audit Progress Report October 2026.pdf
Appendix 2 - Open Agreed Actions October 2026.pdf
Statement of Accounts Report 202526.pdf
Appendix 1 - Audited Financial Report 202526 Annual Governance Statement 202526.pdf
Appendix 2 - Audit Findings Report 202526.pdf
Appendix 3 - Draft Letter of Representation 202526.pdf
External Audit Annual Report 202526.pdf
Appendix 1 - External Audit Annual Report 202526.pdf
Strategic Risk Register Q1 202627.pdf
Appendix 1 - Strategic Risk Register Q1 202627.pdf