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

March 24, 2025 View on council website

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Summary

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Attendees

Profile image for Councillor Adam Clarke
Councillor Adam Clarke Labour • Westcotes
Profile image for Councillor Ashiedu Joel
Councillor Ashiedu Joel Labour • Humberstone and Hamilton
Profile image for Councillor Manjit Kaur Saini
Councillor Manjit Kaur Saini Labour • Humberstone and Hamilton
Profile image for Councillor Patrick Kitterick
Councillor Patrick Kitterick Green Party • Castle
Profile image for Councillor Hemant Rae Bhatia
Councillor Hemant Rae Bhatia Conservative • Beaumont Leys
Profile image for Councillor Paul Westley
Councillor Paul Westley Conservative • Beaumont Leys
Profile image for Councillor Stephen Bonham
Councillor 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 1 Risk Policy and Strategy 2025
App 2 - BCM Strategy and Policy 2025
App 1b - Example of a completed risk control action plan
App 1a- Strategic Risk Register Summary
App 1c - SRR Risk Analysis
Covering Report
App 2 - LCC Operational Risk Register Summary
App 3 - LCC ORR
Risk Policies and Strategies Report
Appendix 1 - Internal Audit Work Programme 2025-26
Internal audit work programme 2025-26
2025 03 10 Report GAC RIPA
Appendix A 2025 03 10 Surveillance Policy Updates
Action Tracking 2024-2025
Internal audit progress report 2024-25
Finance Update 202425 130325 FINAL
Minutes - Governance and Audit 11 February 2025
Appendix 1 - Internal audit progress report 2024-25 March 2025
Annual Review of the Councils Local Code of Corporate Governance 130325 FINAL
COMMITTEES ANNUAL WORK PERFORMANCE REPORT 130325 FINAL