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Governance and Audit Committee - Monday, 24 March 2025 5:30 pm

March 24, 2025 Governance and Audit Committee View on council website

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Attendees

Profile image for Adam Clarke
Adam Clarke  Labour  Westcotes
Profile image for Ashiedu Joel
Ashiedu Joel  Labour  Humberstone and Hamilton
Profile image for Manjit Kaur Saini
Manjit Kaur Saini  Labour  Humberstone and Hamilton
Profile image for Patrick Kitterick
Patrick Kitterick  Green Party  Castle
Profile image for Hemant Rae Bhatia
Hemant Rae Bhatia  Conservative  Beaumont Leys
Profile image for Paul Westley
Paul Westley  Conservative  Beaumont Leys
Profile image for Stephen Bonham
Stephen Bonham  Labour  Humberstone and Hamilton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 24-Mar-2025 17.30 Governance and Audit Committee

Reports Pack

Public reports pack Monday 24-Mar-2025 17.30 Governance and Audit Committee

Additional Documents

App 2 - BCM Strategy and Policy 2025
Covering Report
App 1c - SRR Risk Analysis
App 2 - LCC Operational Risk Register Summary
App 1b - Example of a completed risk control action plan
App 3 - LCC ORR
Risk Policies and Strategies Report
App 1 Risk Policy and Strategy 2025
App 1a- Strategic Risk Register Summary
2025 03 10 Report GAC RIPA
Appendix A 2025 03 10 Surveillance Policy Updates
Internal audit progress report 2024-25
Action Tracking 2024-2025
Internal audit work programme 2025-26
Appendix 1 - Internal Audit Work Programme 2025-26
Finance Update 202425 130325 FINAL
Minutes - Governance and Audit 11 February 2025
COMMITTEES ANNUAL WORK PERFORMANCE REPORT 130325 FINAL
Appendix 1 - Internal audit progress report 2024-25 March 2025
Annual Review of the Councils Local Code of Corporate Governance 130325 FINAL