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Audit Committee - Tuesday, 11th February, 2025 6.00 pm

February 11, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorRobin Popley
Councillor Robin Popley Conservative • Shepshed East
Profile image for CouncillorSteve Bellamy
Councillor Steve Bellamy Green Party • Sileby & Seagrave
Profile image for CouncillorLeon Hadji-Nikolaou
Councillor Leon Hadji-Nikolaou Conservative • Rothley Brook
Profile image for CouncillorJohn Knight
Councillor John Knight Conservative • Rothley Brook
Profile image for CouncillorJane Lennie
Councillor Jane Lennie Labour • Shepshed West
Profile image for CouncillorSarah Maynard
Councillor Sarah Maynard Labour • Loughborough Outwoods & Shelthorpe
Profile image for CouncillorNathaniel Taylor
Councillor Nathaniel Taylor Labour • Loughborough Ashby
Profile image for CouncillorSarah Monk
Councillor Sarah Monk Conservative • Dishley Hathern & Thorpe Acre

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 11th-Feb-2025 18.00 Audit Committee
Agenda Supplement 11th-Feb-2025 18.00 Audit Committee

Reports Pack

Public reports pack 11th-Feb-2025 18.00 Audit Committee

Additional Documents

Treasury Management Report Q2 and Q3
Councils Use of Regulation of Investigatory Powers Act RIPA
Risk Management Risk Register
Enc. 1 for Risk Management Risk Register
Internal Audit Plan - Progress
Enc. 1 for Internal Audit Plan - Progress
Work Programme
Enc. 1 for Work Programme
AC11thFebruary2025CapitalStrategyCoverReport
Minutes of Previous Meeting
Progress report CBC Jan 2025
Enc. 3 for MTFO 25-28 Capital Strategy Treasury Management Strategy Statement Minimum Revenue Pr
Enc. 2 for MTFO 25-28 Capital Strategy Treasury Management Strategy Statement Minimum Revenue Pr