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Audit and Corporate Governance Committee - Thursday, 6th February, 2025 5.30 p.m.
February 6, 2025 View on council website
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Summary
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Attendees
- Alex DeWinter
- Dillan Shikotra
- Lee Breckon JP
- Mark Jackson
- Mike Shirley
- Richard Holdridge
- Roger Stead
- Susan Findlay
- Bethany Hinks
- Chris Brown
- Helen King
- Katie Hollis
- Kerry Beavis
- Nicole Cramp
- Sarabjit Khangura
- Sarah Pennelli
Documents
- Approval of the Audited Accounts 202324 06th-Feb-2025 17.30 Audit and Corporate Governance Commit other
- Report - Approval of the Audited Accounts 2023-24
- Appendix A - Blaby DC disclaimed LG Audit Completion Report 2023-24
- Appendix B - Audited Statement of Accounts 2023-24
- Risk Management Quarter 3 2024-25 - Report
- Appendix A - Corporate Risk Register Q3 2024-25
- Agenda frontsheet 06th-Feb-2025 17.30 Audit and Corporate Governance Committee agenda
- Public reports pack 06th-Feb-2025 17.30 Audit and Corporate Governance Committee reports pack
- Minutes of Previous Meeting other
- Audit Corporate Governance Work Programme
- Internal Audit Progress Report 2024-25 Q3 - Report
- Internal Audit Progress Report 2024-25 Q3 - Appendix 1
- Approval of the Audited Accounts 2023-24
- Appendix C - Outturn Summary 2023-24
- Appendix D - Earmarked Reserves 2023-24