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Audit and Risk Committee - Tuesday, 25th March, 2025 7.00 pm

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

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Summary

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Attendees

Profile image for CouncillorKaren Payne
Councillor Karen Payne Conservative • Ketton
Profile image for CouncillorKevin Corby
Councillor Kevin Corby Independent • Ryhall and Casterton
Profile image for Councillor Ramsay Ross
Councillor Ramsay Ross Leader of the Labour Group • Labour • Oakham North West
Profile image for Councillor Raymond Payne
Councillor Raymond Payne Liberal Democrats • Oakham South
Profile image for Councillor Rosemary Powell
Councillor Rosemary Powell Portfolio Holder for Property and Economic Development • Independent • Whissendine
Profile image for CouncillorAbigail West
Councillor Abigail West Liberal Democrats • Cottesmore
Profile image for CouncillorHans Zollinger-Ball
Councillor Hans Zollinger-Ball  Green •  Barleythorpe

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Mar-2025 19.00 Audit and Risk Committee
Agenda Supplement - 25 March 2025 25th-Mar-2025 19.00 Audit and Risk Committee

Reports Pack

Public reports pack 25th-Mar-2025 19.00 Audit and Risk Committee

Additional Documents

Report No.25.2025 - Internal Audit Plan 2025-26 - Appendix A
Report No.24.2025 - Internal Audit Progress Report
Report No.24.2025 - Internal Audit Progress Report - Appendices
Report No.25.2025 - Internal Audit Plan 2025-26
Report No.25.2025 - Internal Audit Plan 2025-26 - Appendix B
Report No.28.2025 - Local Audit Reform Update
Report No.29.2025 - 2024-25 Accounts Update
Committee Work Plan
Report No.27.2025 - Annual Fraud Report 2024.25
Minutes of Previous Meeting