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Audit Committee - Wednesday, 13 November 2024 6.30 pm

November 13, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for Councillor DS Cope
Councillor DS Cope Liberal Democrat • Hinckley Trinity
Profile image for CouncillorA Pendlebury
Councillor A Pendlebury Liberal Democrat group whip • Liberal Democrat • Hinckley Clarendon
Profile image for Councillor CM Allen
Councillor CM Allen Conservative Group Whip • Conservative • Earl Shilton
Profile image for Councillor REH Flemming
Councillor REH Flemming Mayor of the Borough of Hinckley and Bosworth • Liberal Democrat • Burbage Sketchley & Stretton
Profile image for Councillor SM Gibbens
Councillor SM Gibbens Liberal Democrat • Hinckley De Montfort
Profile image for CouncillorE Hollick
Councillor E Hollick Liberal Democrat • Groby
Profile image for CouncillorC Lambert
Councillor C Lambert Labour • Markfield, Stanton & Field Head
Profile image for CouncillorMJ Surtees
Councillor MJ Surtees Conservative • Ambien
Profile image for CouncillorBE Sutton
Councillor BE Sutton Conservative • Twycross & Witherley with Sheepy
Profile image for Councillor R Webber-Jones
Councillor R Webber-Jones Liberal Democrat • Newbold Verdon with Desford & Peckleton
Profile image for CouncillorP Williams
Councillor P Williams Liberal Democrat • Burbage Sketchley & Stretton
Profile image for Councillor CE Green
Councillor CE Green Liberal Democrat • Barwell
Profile image for Councillor KWP Lynch
Councillor KWP Lynch Liberal Democrat • Hinckley Clarendon

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 13-Nov-2024 18.30 Audit Committee

Reports Pack

Public reports pack Wednesday 13-Nov-2024 18.30 Audit Committee

Additional Documents

6 Hinckley - Internal Audit Progress Report - October 2024
1a Appendix 1 SOA Audit Cmmitee Nov 24 Appendix 1 part 1
Minutes of Previous Meeting
1b Appendix 1 SOA Audit Cmmitee Nov 24 Appendix 1 part 2 note 37
1d 2122 Post Audit Statement of accounts 2021 2022 final
1e 2223 Post Audit Financial Statement
11 VFM Interim Report FINAL Ernst Young LLP
12 HBBC Audit Progress Report November 2024 - Azets External Auditor
7 Hinckley and Bosworth - Main Accounting -Final Report
8 Hinckley Bosworth BC - Budgetary Control - Final Report
9 Audit Committee Backlog update cover report
9a Local_Audit_Backlog_Rebuilding_Assurance
1 Unaudited Statement of Account 202021 to 202223 final
1c 2021 Post Audit Financial Statement