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Audit and Governance Committee - Wednesday, 7th August, 2024 6.30 pm

August 7, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorNigel Smith
Councillor Nigel Smith Conservative • Ravenstone and Packington
Profile image for CouncillorDavid Everitt
Councillor David Everitt Labour • Thringstone
Profile image for CouncillorAnthony Barker
Councillor Anthony Barker Labour • Hermitage
Profile image for CouncillorRay Sutton
Councillor Ray Sutton Independent • Kegworth
Profile image for CouncillorPeter Moult
Councillor Peter Moult Labour • Thornborough
Profile image for CouncillorJenny Simmons
Councillor Jenny Simmons Deputy Chair of the Council • Conservative • Ibstock East
Profile image for CouncillorDoug Cooper
Councillor Doug Cooper Labour • Ashby Woulds
Profile image for CouncillorRussell Boam
Councillor Russell Boam Conservative • Valley
Profile image for CouncillorGuy Rogers
Councillor Guy Rogers Labour • Sence Valley
Profile image for CouncillorJohn Legrys
Councillor John Legrys Labour and Co-operative • Coalville West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 07th-Aug-2024 18.30 Audit and Governance Committee

Reports Pack

Public reports pack 07th-Aug-2024 18.30 Audit and Governance Committee

Additional Documents

Appendix 1
Annual Audit Opinion Audit and Governance Committee Report
Appendix 1
Update on Action Plan in Response to Annual Internal Audit Opinion 202223 Audit and Governance Comm
Appendix 2
Appendix 1
Internal Audit Progress Report Audit and Governance Committee Report
Review of Corporate Governance Policies Audit and Governance Committee Report
Appendix 1 - Anti-Fraud and Corruption Policy
Appendix 3 - Confidential Reporting Whistleblowing Policy
Appendix 4 - Risk Management Policy
Appendix 5 - RIPA Policy
Work Plan - 30 July
Minutes of Previous Meeting
Appendix 2 - Anti Money Laundering Policy