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Audit and Corporate Governance Committee - Monday, 28th July, 2025 5.30 p.m.

July 28, 2025 at 5:30 pm Audit and Corporate Governance Committee View on council website

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Attendees

Kerry Beavis
Avisa Birchenough
Profile image for Councillor Richard Holdridge
Councillor Richard Holdridge Liberal Democrat Countesthorpe
Sarah Pennelli
Profile image for Councillor Mark Jackson
Councillor Mark Jackson Armed Forces Support Conservative North Whetstone
Profile image for Councillor Dillan Shikotra
Councillor Dillan Shikotra Conservative Leicester Forest & Lubbesthorpe
Profile image for Councillor Roger Stead
Councillor Roger Stead Vice-Chair of the Council Green Kirby Muxloe
Profile image for Councillor Alex DeWinter
Councillor Alex DeWinter Labour Thorpe Astley & St Mary's
Sarabjit Khangura
Nicole Evans
Profile image for Councillor Lee Breckon JP
Councillor Lee Breckon JP Net Zero Lead Conservative Glenfield Faire
Profile image for Councillor Jane Wolfe
Councillor Jane Wolfe Conservative Cosby & South Whetstone
Joanne Davis
Helen King

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Jul-2025 17.30 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack 28th-Jul-2025 17.30 Audit and Corporate Governance Committee.pdf

Minutes

Printed minutes 28th-Jul-2025 17.30 Audit and Corporate Governance Committee.pdf
Minutes of Previous Meeting.pdf

Additional Documents

Internal Audit Annual Report 202425.pdf
Internal Audit Progress Report 2025-26 Q1- Report.pdf
Internal Audit Progress Report - 2025-26 Q1 - Appendix 1.pdf
Risk Management Report - Quarter 1 2025-26.pdf
Internal Audit Annual Report 202425 Appendix 1.pdf
Unaudited Statement of Accounts 2024-2025 - Report.pdf
2025 July 28 - Unaudited Statement of Accounts 2024-25 - Appendix A.pdf
2025 July 28 - Unaudited Statement of Accounts 2024-25 - Appendix B.pdf
2025 July 28 - Unaudited Statement of Accounts 2024-25 - Appendix C.pdf
2025 July 28 - Unaudited Statement of Accounts 2024-2025 - Appendix D.pdf
Appendix A - Overview of Corporate Level Risks - Q1.pdf
Appendix B - Overview of LGR and Devolution Risks.pdf
Audit Corporate Governance Work Programme July 25.pdf
Minutes of Previous Meeting.pdf