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Audit and Standards Committee - Tuesday, 23rd July, 2024 6.30 pm

July 23, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorLeigh Higgins
Councillor Leigh Higgins  Independent •  Somerby
Profile image for CouncillorJames Mason
Councillor James Mason  Labour •  Bottesford
Profile image for CouncillorJim Adcock
Councillor Jim Adcock  Deputy Mayor •  Liberal Democrats •  Melton Sysonby
Profile image for CouncillorIan Atherton
Councillor Ian Atherton  Conservative •  Melton Craven
Profile image for CouncillorMike Brown
Councillor Mike Brown  Leader of the Labour Group •  Labour •  Melton Egerton
Profile image for CouncillorSteven Carter
Councillor Steven Carter  Independent •  Asfordby
Profile image for CouncillorMargaret Clay
Councillor Margaret Clay  Labour •  Asfordby
Profile image for CouncillorAlison Freer
Councillor Alison Freer  Conservative •  Melton Warwick
Profile image for CouncillorSimon Orson
Councillor Simon Orson  Conservative •  Long Clawson and Stathern
Profile image for CouncillorRichard Sharp
Councillor Richard Sharp  Independent •  Waltham on the Wolds

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Jul-2024 18.30 Audit and Standards Committee

Reports Pack

Public reports pack 23rd-Jul-2024 18.30 Audit and Standards Committee

Additional Documents

Appendix B Basis of Scoring and Action Plan
Internal Audit Progress Report
Appendix A for Internal Audit Progress Report
Global Internal Audit Standards
Information Governance Update
Chair of Audit and Standards Committe Annual Report
Appendix A Audit Committee Self Assessment
Appendix A - Annual Internal Audit Report and Opinion 202324
External Audit Progress Report and Sector updates
Appendix A - Draft Annual Governance Statement 202324
Annual Internal Audit Report and Opinion 202324 Covering Report
Draft Annual Governance Statement 202324 Covering Report
Minutes 26 March 2024
Interests Advice for Members - Oct 2022