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Audit Committee - Thursday, 17th July, 2025 6.00 pm

July 17, 2025 View on council website  Watch video of meeting

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Attendees

Profile image for CouncillorGarth (Bill) A Boulter
Councillor Garth (Bill) A Boulter Liberal Democrats • Wigston Fields
Profile image for CouncillorJohn K Ford
Councillor John K Ford Deputy Leader of the Opposition • Conservatives • Wigston Meadowcourt
Profile image for CouncillorColin S Gore
Councillor Colin S Gore Conservatives • Wigston Meadowcourt
Profile image for CouncillorSamia Z Haq
Councillor Samia Z Haq Leader of the Council • Liberal Democrats • Oadby Uplands
Profile image for CouncillorJeffrey Kaufman
Councillor Jeffrey Kaufman Liberal Democrats • Oadby Brocks Hill
Profile image for CouncillorKevin J Loydall
Councillor Kevin J Loydall Liberal Democrats • Wigston Fields
Profile image for CouncillorIan K Ridley
Councillor Ian K Ridley Liberal Democrats • Oadby St. Peter's

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 17th-Jul-2025 18.00 Audit Committee.pdf

Reports Pack

Public reports pack 17th-Jul-2025 18.00 Audit Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Internal Audit Annual Report and Opinion 202425.pdf
Appendix 1 - 202425 Internal Audit Annual Report and Opinion 202425.pdf
Internal Audit Progress Report July 2025.pdf
Appendix 1 - Internal Audit Progress Report 202526.pdf
Annual Governance Statement 202425.pdf
Appendix 1 - External Audit Progress Report and Sector Updates June 2025.pdf
Appendix 1 - Annual Governance Statement 202425.pdf
Strategic Risk Register Update Q4 202425.pdf
Appendix 1 - Strategic Risk Register Q4 202425.pdf
External Audit Plan 202425.pdf
Meeting information 17th-Jul-2025 18.00 Audit Committee.pdf
Appendix 2 - Open Agreed Actions July 2025.pdf