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

April 28, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorMike Shirley
Councillor Mike Shirley  Conservative •  Fosse Highcross
Profile image for CouncillorMark Jackson
Councillor Mark Jackson  Armed Forces Support •  Conservative •  North Whetstone
Profile image for CouncillorLee Breckon JP
Councillor Lee Breckon JP  Conservative •  Glenfield Faire
Profile image for CouncillorAlex DeWinter
Councillor Alex DeWinter  Labour •  Thorpe Astley & St Mary's
Profile image for CouncillorRichard Holdridge
Councillor Richard Holdridge  Liberal Democrat •  Countesthorpe
Profile image for CouncillorDillan Shikotra
Councillor Dillan Shikotra  Conservative •  Leicester Forest & Lubbesthorpe
Profile image for CouncillorRoger Stead
Councillor Roger Stead  Green •  Kirby Muxloe

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

Additional Documents

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