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Audit and Governance Committee - Wednesday, 12th November, 2025 6.30 pm

November 12, 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 Ray Sutton
Councillor Ray Sutton Independent • Kegworth
Profile image for Councillor Peter Moult
Councillor Peter Moult Labour • Thornborough
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 David Everitt
Councillor David Everitt Labour • Thringstone
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 Avril Wilson
Councillor Avril Wilson Labour • Ashby Holywell

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 12th-Nov-2025 18.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 12th-Nov-2025 18.30 Audit and Governance Committee.pdf

Additional Documents

August 2025.pdf
202324 Audit Completion Report Audit and Governance Committee Report.pdf
Appendix A - 202324 Audit Completion Report.pdf
Appendix A - Auditors Annual Report - 202324 and 202425.pdf
Statement of Accounts Update Audit and Governance Committee Report.pdf
Annual Governance Statement 2024-25 Audit and Governance Committee Report.pdf
Annual Governance Statement 2024-25.pdf
Draft Accounting Policies 202425 Audit and Governance Committee Report.pdf
Appendix A - Draft Accounting Policies 202425.pdf
Internal Audit Progress Report Audit and Governance Committee Report.pdf
Enc. 1 for Internal Audit Progress Report.pdf
Corporate Risk Update Audit and Governance Committee Report.pdf
Appendix One - Corporate Risk Register.pdf
Standards and Ethics Report - Quarter 2 Audit and Governance Committee Report.pdf
Enc. 1 for Standards and Ethics Report - Quarter 2.pdf
Audit and Governance Committee - Outstanding Actions 6 Aug.pdf
Audit and Governance Committee Work Plan - 4 November 2025.pdf
Auditors Annual Report - 202324 and 202425 Audit and Governance Committee Report.pdf
Treasury Management Update Report - Quarter 2 Audit and Governance Committee Report.pdf
Appendix A - Treasury Management Update Report - Quarter 2.pdf
Additional Papers 12th-Nov-2025 18.30 Audit and Governance Committee.pdf
Annual Governance Statement 202324 with tracked changes.pdf