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Audit and Standards Committee - Tuesday, 25th March, 2025 6.30 pm

March 25, 2025 View on council website  Watch video of meeting

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Attendees

Profile image for CouncillorLeigh Higgins
Councillor Leigh Higgins  Independent •  Somerby
Profile image for CouncillorJames Mason
Councillor James Mason  Labour •  Bottesford
Profile image for CouncillorJim Adcock
Councillor Jim Adcock  Deputy Mayor •  Liberal Democrats •  Melton Sysonby
Profile image for CouncillorIan Atherton
Councillor Ian Atherton  Conservative •  Melton Craven
Profile image for CouncillorMike Brown
Councillor Mike Brown  Leader of the Labour Group •  Labour •  Melton Egerton
Profile image for CouncillorSteven Carter
Councillor Steven Carter  Independent •  Asfordby
Profile image for CouncillorChristopher Evans
Councillor Christopher Evans  Long Clawson and Stathern
Profile image for CouncillorAlison Freer
Councillor Alison Freer  Conservative •  Melton Warwick
Profile image for CouncillorSimon Orson
Councillor Simon Orson  Conservative •  Long Clawson and Stathern
Profile image for CouncillorRichard Sharp
Councillor Richard Sharp  Independent •  Waltham on the Wolds

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Mar-2025 18.30 Audit and Standards Committee

Reports Pack

Public reports pack 25th-Mar-2025 18.30 Audit and Standards Committee

Additional Documents

Minutes 20 February 2025
Minutes 28 January 2025
Interests Advice for Members - Oct 2022
Appendix A - Internal Audit Progress Report March 2025
Risk Management Update - March 2025
Appendix A for Risk Management Update - March 2025
Internal Audit Progress Report
Audit and Standards Committee Annual Report 202425
Internal Audit Plan 202526
Appendix A - Internal Audit Plan 202526
Appendix B - Internal Audit Charter and Mandate
Appendix A - Audit Committee Self Assessment
Appendix B - Basis of Scoring and Action Plan
Annual Standards Report
Update to Arrangements for Dealing with Standards Allegations
Appendix 1 Clean Copy Updated Procedure Rules
Appendix 2 - Update to Arrangements for Dealing with Standards Allegations
Appendix 3 Highlighted Update to Arrangements for Dealing with Standards Allegations
Supplementary Papers 25th-Mar-2025 18.30 Audit and Standards Committee
Appendix 1 - Clean Copy Updated Procedure Rules
Appendix C - Management Response to the Audit Report on the Asset Development Programme
Appendix 3 - Highlighted Update to Arrangements for Dealing with Standards Allegations