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Audit Committee - Wednesday, 15 January 2025 6.30 pm

January 15, 2025 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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Additional Documents

02 2324 Audit Financial Statement - final 06.01.25
Printed minutes Wednesday 15-Jan-2025 18.30 Audit Committee
Public reports pack Wednesday 15-Jan-2025 18.30 Audit Committee
Minutes of Previous Meeting
Audit Committee Audit Completion Report Covering Paper Final 005
HBBC - Treasury Management - Final Report ID 1043263
HBBC Audit Completion Report 2023-24 - submitted 20DEC24 H Parks Azets
Agenda frontsheet Wednesday 15-Jan-2025 18.30 Audit Committee
Audit Committee Risk report 002 002
HBBC - Sickness Management - Final Report December 2024 ID 1065401
Hinckley - Internal Audit Progress Report - January 2025 ID 1076807
Audit committee annual report 23-24 Final 7 1 25 post SS comments
01 Statement of Account 202324 update 060125 aw changes
AC ToR final
Risk Management Framework
Hinckley - Internal Audit Annual Report 2023.24 ID 1069389