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Audit and Governance Committee - Wednesday, 23rd April, 2025 6.30 pm

April 23, 2025 Audit and Governance Committee View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for Councillor Peter Moult
Councillor Peter Moult Labour Thornborough
Profile image for Councillor David Everitt
Councillor David Everitt Labour Thringstone
Profile image for Councillor Anthony Barker
Councillor Anthony Barker Labour Hermitage
Profile image for Councillor Russell Boam
Councillor Russell Boam Conservative Valley
Profile image for Councillor Doug Cooper
Councillor Doug Cooper Labour Ashby Woulds
Profile image for Councillor Russell Johnson
Councillor Russell Johnson Independent Hugglescote St John's
Profile image for Councillor Guy Rogers
Councillor Guy Rogers Labour Sence Valley
Profile image for Councillor Jenny Simmons
Councillor Jenny Simmons Deputy Chair of the Council Conservative Ibstock East
Profile image for Councillor Nigel Smith
Councillor Nigel Smith Conservative Ravenstone and Packington
Profile image for Councillor Ray Sutton
Councillor Ray Sutton Independent Kegworth
Andy Barton
Kerry Beavis
Anna Crouch
Kate Hiller
Clare Hammond
Member Services Inbox
Tom Devonshire
Rachel Wallace
Paul Stone
Laura Hinsley
Helen Parks
Leah Parsons
Mark Surridge

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Apr-2025 18.30 Audit and Governance Committee
Agenda frontsheet 23rd-Apr-2025 18.30 Audit and Governance Committee

Reports Pack

Public reports pack 23rd-Apr-2025 18.30 Audit and Governance Committee
Public reports pack 23rd-Apr-2025 18.30 Audit and Governance Committee

Additional Documents

Enc. 1 for Quarter 4 Audit Progress Report
Work plan April 2025
Annual Member Conduct Report Audit and Governance Committee Report
Enc. 1 for Annual Member Conduct Report
Standards and Ethics Report - Quarter 4 Audit and Governance Committee Report
Enc. 1 for Standards and Ethics Report - Quarter 4
Quarter 4 Audit Progress Report Audit and Governance Committee Report
Audit Plan Audit and Governance Committee Report
Enc. 1 for Audit Plan
Internal Audit Charter Audit and Governance Committee Report
Enc. 1 for Internal Audit Charter
Update on Action Plan in Response to Annual Audit Opinion 202324 Audit and Governance Committee Rep
Appendix One
Annual Governance Statement 2023-24 Audit and Governance Committee Report
Annual Governance Statement 2023-24
Appointment of Independent Members of Audit and Governance Committee Audit and Governance Committee
Corporate Risk Update Audit and Governance Committee Report
Appendix One - Corporate Risk Register
SIRO Senior Information Risk Officer Annual Report Audit and Governance Committee Report
Appendix A
Audit and Governance Committee Annual Report 202425 Audit and Governance Committee Report
Appendix One
External Audit Plan Audit and Governance Committee Report
Azets - External Audit Plan 202324
Additional Papers 23rd-Apr-2025 18.30 Audit and Governance Committee
Appendix A
Annual Member Conduct Report Audit and Governance Committee Report
Enc. 1 for Annual Member Conduct Report
Audit Plan Audit and Governance Committee Report
Standards and Ethics Report - Quarter 4 Audit and Governance Committee Report
Enc. 1 for Standards and Ethics Report - Quarter 4
Appendix One - Corporate Risk Register
SIRO Senior Information Risk Officer Annual Report Audit and Governance Committee Report
Quarter 4 Audit Progress Report Audit and Governance Committee Report
Internal Audit Charter Audit and Governance Committee Report
Enc. 1 for Quarter 4 Audit Progress Report
Enc. 1 for Audit Plan
Enc. 1 for Internal Audit Charter
Update on Action Plan in Response to Annual Audit Opinion 202324 Audit and Governance Committee Rep
Appendix One
Annual Governance Statement 2023-24 Audit and Governance Committee Report
Annual Governance Statement 2023-24
Appointment of Independent Members of Audit and Governance Committee Audit and Governance Committee
Corporate Risk Update Audit and Governance Committee Report
Audit and Governance Committee Annual Report 202425 Audit and Governance Committee Report
Appendix One
Minutes of Previous Meeting
Minutes of Previous Meeting
Work plan April 2025