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Audit and Governance Committee - Wednesday, 24th April, 2024 6.30 pm

April 24, 2024 Audit and Governance Committee View on council website  Watch video of meeting

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Summary

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The notes from this meeting have not yet been summarised.

Attendees

Vacant Seat
Kerry Beavis
Kate Hiller
Elizabeth Warhurst
Mark Surridge
Member Services Inbox
Tom Devonshire
Paul Stone
Sam Outama
Dianne Harris
Profile image for Councillor Nigel Smith
Councillor Nigel Smith Conservative • Ravenstone and Packington
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 Ray Sutton
Councillor Ray Sutton Independent • Kegworth
Profile image for Councillor Peter Moult
Councillor Peter Moult Labour • Thornborough
Profile image for Councillor Jenny Simmons
Councillor Jenny Simmons Deputy Chair of the Council • Conservative • Ibstock East
Profile image for Councillor Doug Cooper
Councillor Doug Cooper Labour • Ashby Woulds
Profile image for Councillor Russell Boam
Councillor Russell Boam Conservative • Valley
Profile image for Councillor Guy Rogers
Councillor Guy Rogers Labour • Sence Valley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Apr-2024 18.30 Audit and Governance Committee

Reports Pack

Public reports pack 24th-Apr-2024 18.30 Audit and Governance Committee

Minutes

Printed minutes 24th-Apr-2024 18.30 Audit and Governance Committee

Additional Documents

SIRO Senior Information Risk Officer Annual Report
Minutes of the Previous Meeting
Appendix A - External Audit Update Report
External Audit Update Audit and Governance Committee Report
Audit and Governance Committee Annual Report 202324 Audit and Governance Committee Report
SIRO Annual Report - 23-24
Appendix 1
Draft Member Code of Conduct Annual Report Audit and Governance Committee Report
Appendix 1 Draft Member Conduct Annual Report
Appendix 1
Annual Governance Statement 202122 and 202223 Audit and Governance Committee Report
Appendix 1
Internal Audit Progress Report Audit and Governance Committee Report
Appendix 1
Corporate Risk Update
Appendix 1
Quarter 3 Treasury Management Activity Report Audit and Governance Committee Report
Appendix A - Treasury Activity Report 2023-24 Qtr 3
Appendix B - Prudential Indicators 2023-24 Qtr 3
Standards and Ethics Report - Quarter 4 Audit and Governance Committee Report
202324 Q4 Standards and Ethics Report
Committee Work Plan
Internal Audit Plan 2024-25 Audit and Governance Committee Report