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Audit and Governance Committee - Monday, 9th December, 2024 6.30 pm, NEW

December 9, 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 CouncillorRussell Johnson
Councillor Russell Johnson Independent • Hugglescote St John's
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Dec-2024 18.30 Audit and Governance Committee

Reports Pack

Public reports pack 09th-Dec-2024 18.30 Audit and Governance Committee

Minutes

Printed minutes 09th-Dec-2024 18.30 Audit and Governance Committee

Additional Documents

Appendix A - Audit Strategy and Completion Report 2022-23
Audit Delay Backlog Update Audit and Governance Committee Report
WP
Audit Completion Report 2021-22 Audit and Governance Committee Report
Appendix A - Audit Completion Report 2021-22
Audit Strategy and Completion Report - 202223 Audit and Governance Committee Report
Draft Auditors Annual Report - 202122 and 202223 Audit and Governance Committee Report
Appendix A - Draft Auditors Annual Report 2021-22 and 2022-23
Statement of Accounts 202122 Audit and Governance Committee Report
Statement of Accounts 202223 Audit and Governance Committee Report
Appendix A - Statement of Accounts 202122
Appendix A - Statement of Accounts 202223
Minutes of the previous meeting