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Audit and Standards Committee - Tuesday, 26th November, 2024 6.30 pm

November 26, 2024 View on council website

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Summary

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Attendees

Profile image for Councillor Leigh Higgins
Councillor Leigh Higgins Independent • Somerby
Profile image for Councillor James Mason
Councillor James Mason Labour • Bottesford
Profile image for Councillor Jim Adcock
Councillor Jim Adcock Deputy Mayor • Liberal Democrats • Melton Sysonby
Profile image for Councillor Ian Atherton
Councillor Ian Atherton Conservative • Melton Craven
Profile image for Councillor Mike Brown
Councillor Mike Brown Leader of the Labour Group • Labour • Melton Egerton
Profile image for Councillor Steven Carter
Councillor Steven Carter Independent • Asfordby
Profile image for Councillor Christopher Evans
Councillor Christopher Evans Long Clawson and Stathern
Profile image for Councillor Alison Freer
Councillor Alison Freer Conservative • Melton Warwick
Profile image for Councillor Simon Orson
Councillor Simon Orson Conservative • Long Clawson and Stathern
Profile image for Councillor Richard Sharp
Councillor Richard Sharp Independent • Waltham on the Wolds

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Nov-2024 18.30 Audit and Standards Committee
Audit Standards Supplementary Agenda Pack 26th-Nov-2024 18.30 Audit and Standards Committee

Reports Pack

Public reports pack 26th-Nov-2024 18.30 Audit and Standards Committee

Additional Documents

Internal Audit Progress Report
Appendix C - Statement of Accounts 202122
Appendix E - Statement of Accounts 202223
Appendix F - Narrative Statement 202223
Appendix A - Annual Governance Statement 202021
Appendix B - Annual Governance Statement 202122
Appendix C - Annual Governance Statement 202223
Annual Governance Statement 2020-2023
Appendix C - Position Statement on Housing and Homelessness Applications Audit Report
External Audit Update Report
Audit and Standards Committee Training Plan
Internal Audit Plan Development
Appendix A - Audit and Standards Committee Training Plan
Terms of Reference for Audit and Standards Committee
Appendix A - Current Terms of Reference for Audit Standards Committee
Appendix B - CIPFA Audit Committees Position Statement 2022
Regulation of Investigatory Powers Act 2000 RIPA Update 2023-24
Appendix A - Statement of Accounts 202021
Appendix B - Narrative Statement 202021
Statement of Accounts report
Appendix D - Narrative Statement 202122
Completion Report for Those Charged with Governance
Minutes 24092024 Audit and Standards Committee
Interests Advice for Members - Oct 2022
Appendix A - Internal Audit Progress Report November 2024
Appendix A - RIPA Policy November 2024 Review
To follow report 26th-Nov-2024 18.30 Audit and Standards Committee