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Audit Committee - Wednesday, 10th April, 2024 6.00 pm

April 10, 2024 View on council website  Watch video of meeting

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Summary

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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 10th-Apr-2024 18.00 Audit Committee
Agenda update 10th-Apr-2024 18.00 Audit Committee

Additional Documents

Appendix 1 - Internal Audit Progress Update April 2024
Strategic Risk Update 202324
Appendix 1 - Progress against External Audit Follow-On Recommendations
Appendix 1 - Strategic Risk Register 2023 24
Printed minutes 10th-Apr-2024 18.00 Audit Committee
Statement Of Accounts and Audit Findings Report 202223
Minutes of Previous Meeting
Internal Audit Progress Update April 2024
Appendix 1 - Audited Financial Report
Appendix 2 - Annual Governance Statement 202223
Appendix 3 - Audit Findings Report 202223 Audit Committee Final April 2024
Appendix 4 - Letter of Representation - Oadby Wigston to Grant Thornton
Meeting information 10th-Apr-2024 18.00 Audit Committee
Progress against External Audit Follow-On Recommendations