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Governance and Audit Committee - Monday, 14 July 2025 5:30 pm,

July 14, 2025 Postponed Governance and Audit Committee View on council website

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Summary

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This meeting has been postponed.

Attendees

Profile image for Deepak Bajaj
Deepak Bajaj  Labour  Evington
Profile image for Ashiedu Joel
Ashiedu Joel  Labour  Humberstone and Hamilton
Profile image for Manjit Kaur Saini
Manjit Kaur Saini  Labour  Humberstone and Hamilton
Profile image for Patrick Kitterick
Patrick Kitterick  Green Party  Castle
Profile image for Lynn Moore
Lynn Moore  Labour  Knighton
Profile image for Hemant Rae Bhatia
Hemant Rae Bhatia  Conservative  Beaumont Leys
Profile image for Sarah Russell
Sarah Russell  Labour  Westcotes

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 14-Jul-2025 17.30 Governance and Audit Committee.pdf

Reports Pack

Public reports pack Monday 14-Jul-2025 17.30 Governance and Audit Committee.pdf

Additional Documents

Annual Counter Fraud report 2425 GAC.pdf
Head of Internal Audit annual report 2024-25.pdf
Appendix 2 - Draft internal audit charter.pdf
Appendix 1 - HoIA annual report 2024-25.pdf
2025 06 24 Report GAC RIPA.pdf
Action Tracking.pdf
AR Covering Report Draft Annual Accounts AGS 2024-25 AO040725.pdf
draft-annual-accounts-2024-25.pdf
Governance and Audit Committee NFI Update Report 7 July 2025 final.pdf
2025.07.07 Annual Insurance Report 2025 Final.pdf