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Audit and Governance Committee - Wednesday, 6th August, 2025 6.30 pm

August 6, 2025 Audit and Governance Committee View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for Councillor Peter Moult
Councillor Peter Moult Labour • Thornborough
Profile image for Councillor David Everitt
Councillor David Everitt Labour • Thringstone
Profile image for Councillor Russell Boam
Councillor Russell Boam Conservative • Valley
Profile image for Councillor Doug Cooper
Councillor Doug Cooper Labour • Ashby Woulds
Profile image for Councillor Russell Johnson
Councillor Russell Johnson Independent • Hugglescote St John's
Profile image for Councillor Guy Rogers
Councillor Guy Rogers Labour • Sence Valley
Profile image for Councillor Jenny Simmons
Councillor Jenny Simmons Deputy Chair of the Council • Conservative • Ibstock East
Profile image for Councillor Nigel Smith
Councillor Nigel Smith Conservative • Ravenstone and Packington
Profile image for Councillor Ray Sutton
Councillor Ray Sutton Independent • Kegworth
Andy Barton
Kerry Beavis
Anna Crouch
Kate Hiller
Clare Hammond
Member Services Inbox
Rachel Wallace
Paul Stone
Laura Hinsley
Helen Parks
Leah Parsons
Mark Surridge
Emma Hutchinson
Paul Montgomery
Profile image for Councillor Avril Wilson
Councillor Avril Wilson Labour • Ashby Holywell

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 06th-Aug-2025 18.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 06th-Aug-2025 18.30 Audit and Governance Committee.pdf

Additional Documents

Enc. 5 for Review of Corporate Governance Policies.pdf
Statement of Accounts Update Audit and Governance Committee Report.pdf
Treasury Management Update Report - Quarter 1 Audit and Governance Committee Report.pdf
Internal Audit Progress Report Audit and Governance Committee Report.pdf
Enc. 1 for Internal Audit Progress Report.pdf
Enc. 1 for Annual Audit Opinion.pdf
Appendix One - Action Plan 202324.pdf
Management response to Annual Audit Opinions Audit and Governance Committee Report.pdf
Enc. 2 for Review of Corporate Governance Policies.pdf
Enc. 4 for Review of Corporate Governance Policies.pdf
Enc. 3 for Review of Corporate Governance Policies.pdf
Enc. 6 for Review of Corporate Governance Policies.pdf
Review of Corporate Governance Policies Audit and Governance Committee Report.pdf
Enc. 1 for Review of Corporate Governance Policies.pdf
Corporate Risk Update Audit and Governance Committee Report.pdf
Appendix One Corporate Risk Register.pdf
Standards and Ethics Report - Quarter 1 Audit and Governance Committee Report.pdf
Enc. 1 for Local Government and Social Care Ombudsman Review Letter.pdf
Local Government and Social Care Ombudsman Review Letter Audit and Governance Committee Report.pdf
Enc. 1 for Standards and Ethics Report - Quarter 1.pdf
August Work Plan.pdf
Annual Audit Opinion Audit and Governance Committee Report.pdf
Appendix Two - Action Plan 202425.pdf
Minutes of Previous Meeting.pdf