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Audit Committee - Tuesday, 9th July, 2024 6.00 pm

July 9, 2024 View on council website  Watch video of meeting

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Attendees

Profile image for CouncillorJeffrey Kaufman
Councillor Jeffrey Kaufman Liberal Democrats • Oadby Brocks Hill
Profile image for CouncillorPritibala (Priti) Joshi
Councillor Pritibala (Priti) Joshi Independent • Oadby Grange
Profile image for CouncillorColin S Gore
Councillor Colin S Gore Conservatives • Wigston Meadowcourt
Profile image for CouncillorIan K Ridley
Councillor Ian K Ridley Liberal Democrats • Oadby St. Peter's
Profile image for CouncillorKevin J Loydall
Councillor Kevin J Loydall Liberal Democrats • Wigston Fields
Profile image for CouncillorGarth (Bill) A Boulter
Councillor Garth (Bill) A Boulter Liberal Democrats • Wigston Fields
Profile image for CouncillorSamia Z Haq
Councillor Samia Z Haq Leader of the Council • Liberal Democrats • Oadby Uplands

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Jul-2024 18.00 Audit Committee

Additional Documents

Strategic Risk Update 202425
Appendix 1 - Internal Audit Plan 202425
QR code 09th-Jul-2024 18.00 Audit Committee
Internal Audit Annual Report and Opinion 202324
Appendix 1 - Strategic Risk Register 202425
Appendix 1 - Head of Internal Audit Opinion and Annual Report 202324
Internal Audit Plan 202425
External Audit Plan 202425
Appendix 1 - OWBC External Audit 2023-24 Audit Plan
Appendix 2 - Informing the Audit Risk Assessment 202324
Anti-Fraud Corruption Report 2023-2024
Appendix 1 - Anti-Fraud Corruption Report 2023-2024
Annual Governance Statement 202324
Appendix 1 - Annual Governance Statement 202324
Minutes of Previous Meeting