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Audit and Corporate Governance Committee - Monday, 28th April, 2025 5.30 p.m.

April 28, 2025 Audit and Corporate Governance Committee View on council website  Watch video of meeting

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Attendees

Profile image for Councillor Mike Shirley
Councillor Mike Shirley Planning, Strategic Growth and Environment Portfolio Holder Conservative Fosse Highcross
Profile image for Councillor Mark Jackson
Councillor Mark Jackson Armed Forces Support Conservative North Whetstone
Profile image for Councillor Lee Breckon JP
Councillor Lee Breckon JP Net Zero Lead Conservative Glenfield Faire
Profile image for Councillor Alex DeWinter
Councillor Alex DeWinter Labour Thorpe Astley & St Mary's
Profile image for Councillor Richard Holdridge
Councillor Richard Holdridge Liberal Democrat Countesthorpe
Profile image for Councillor Dillan Shikotra
Councillor Dillan Shikotra Conservative Leicester Forest & Lubbesthorpe
Profile image for Councillor Roger Stead
Councillor Roger Stead Vice-Chair of the Council Green Kirby Muxloe
Helen King
Sarah Pennelli
Katie Hollis
Sharon Evans
Kerry Beavis
Diane Kennington
Bethany Hinks
Chris Brown

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Apr-2025 17.30 Audit and Corporate Governance Committee

Reports Pack

Public reports pack 28th-Apr-2025 17.30 Audit and Corporate Governance Committee

Minutes

Minutes of Previous Meeting.pdf

Additional Documents

Appendix 1 -Internal Audit Charter
Report - Grant Certification 2021-22
Report - Internal Audit Strategy
Appendix A - Grant Certification Report 2021-22
Annual Audit Report 2023-24
Appendix A - Annual Audit Report 2023-24
External Audit Planning Report 2024-25
Appendix A- Blaby District Council Audit Plan 2024-25
Report - Accounting Policies 2024 -25
Appendix A - Accounting Policies 2024-25
Appendix B - Lease Policy
Report- 2025-26 Internal Audit Annual Audit Plan
Appendix 1 -Blaby DRAFT 2025-26 Internal Audit Annual Plan
Annual Report of the Audit Corporate Governance Committee
Appendix 1- Draft ACG Committee-Annual Report 2024-25
Appendix 1 - Internal Audit Strategy 2025-2028
Report - Internal Audit Charter
Internal Audit Progress Report 2023-24 Q4
Appendix 1 - Internal Audit Progress Report - 2024-25 Q4
Audit Corporate Governance Work Programme
Report - Risk Management Quarter 4 202425
Appendix A - Overview of Corporate Level Risks
Appenix C- Overview of Local Government Reorganisation LGR Devolution Risks
Minutes of Previous Meeting