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Audit and Corporate Governance Committee - Tuesday, 25th November, 2025 5.30 p.m.

November 25, 2025 at 5:30 pm Audit and Corporate Governance Committee View on council website

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Attendees

Profile image for Councillor Mark Jackson
Councillor Mark Jackson Armed Forces Support Conservative North Whetstone
Katie Hollis
Profile image for Councillor Alex DeWinter
Councillor Alex DeWinter Labour Thorpe Astley & St Mary's
Helen King
Kerry Beavis
Sarabjit Khangura
Profile image for Councillor Dillan Shikotra
Councillor Dillan Shikotra Conservative Leicester Forest & Lubbesthorpe
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
Profile image for Councillor Richard Holdridge
Councillor Richard Holdridge Liberal Democrat Countesthorpe
Nicole Evans
Profile image for Councillor Roger Stead
Councillor Roger Stead Vice-Chair of the Council Green Kirby Muxloe
Julia Smith
Sarah Pennelli
Bethany Hinks
Avisa Birchenough

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Nov-2025 17.30 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack 25th-Nov-2025 17.30 Audit and Corporate Governance Committee.pdf

Minutes

Printed minutes 25th-Nov-2025 17.30 Audit and Corporate Governance Committee.pdf
Minutes of Previous Meeting.pdf

Additional Documents

Annual Audit Report 202425 25th-Nov-2025 17.30 Audit and Corporate Governance Committee.pdf
Annual Audit Report 2024-25.pdf
Auditors Annual Report Appendix A.pdf
Internal Audit Progress Report 2025-26 Quarter 2.pdf
Appendix 1 Internal Audit Progress Report 2025-26 Quarter 2.pdf
Risk Management Report - Quarter 2 2025-26.pdf
Appendix A Corporate Risk Register.pdf
Appendix B Local Government Reorganisation LGR Register.pdf
Minutes of Previous Meeting.pdf
6 Month Progress Report on Actions Arising from Annual Governanace Assurance Review.pdf
Appendix A - 6 Month Progress Report on Actions Arising from Annual Governance Assurance Review Nove.pdf
Audit Corporate Governance Work Programme November 25.pdf