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Audit Committee - Wednesday, 22nd January, 2025 7.00 pm

January 22, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorGarth (Bill) A Boulter
Councillor Garth (Bill) A Boulter Liberal Democrats • Wigston Fields
Profile image for CouncillorColin S Gore
Councillor Colin S Gore Conservatives • Wigston Meadowcourt
Profile image for CouncillorSamia Z Haq
Councillor Samia Z Haq Leader of the Council • Liberal Democrats • Oadby Uplands
Profile image for CouncillorPritibala (Priti) Joshi
Councillor Pritibala (Priti) Joshi Independent • Oadby Grange
Profile image for CouncillorJeffrey Kaufman
Councillor Jeffrey Kaufman Liberal Democrats • Oadby Brocks Hill
Profile image for CouncillorKevin J Loydall
Councillor Kevin J Loydall Liberal Democrats • Wigston Fields
Profile image for CouncillorIan K Ridley
Councillor Ian K Ridley Liberal Democrats • Oadby St. Peter's
Profile image for CouncillorFula (Kamal) S Ghattoraya
Councillor Fula (Kamal) S Ghattoraya Conservatives • Oadby Grange

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda update 22nd-Jan-2025 19.00 Audit Committee
Agenda update 22nd-Jan-2025 19.00 Audit Committee
Agenda frontsheet 22nd-Jan-2025 19.00 Audit Committee

Reports Pack

Public reports pack 22nd-Jan-2025 19.00 Audit Committee
Public reports pack 22nd-Jan-2025 19.00 Audit Committee

Minutes

Printed minutes 22nd-Jan-2025 19.00 Audit Committee

Additional Documents

Strategic Risk Register Update Q2 202425
Appendix 2 - Auditors Annual Report 2023-24
Statement of Accounts Report 202324
Appendix 2 - Annual Governance Statement 202324
Appendix 1 - Audited Statement of Accounts
Appendix 3 - OWBC Letter of Representation 202324
Statement of Accounts Report 202324
Appendix 1 - Audited Statement of Accounts
Appendix 2 - Annual Governance Statement 202324
Appendix 3 - OWBC Letter of Representation 202324
Appendix 1 - Audit Findings Report 2023-24
Appointment of Internal Auditors
Appendix 1 - Strategic Risk Register Update Q2 202425
External Audit Progress Report January 2025
Meeting info 22nd-Jan-2025 19.00 Audit Committee
Minutes of Previous Meeting
Internal Audit Progress Report January 2025
Appendix 1 - Internal Audit Progress Report January 2025