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Audit and Risk Committee - Tuesday, 9th December, 2025 7.00 pm

December 9, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorKevin Corby
Councillor Kevin Corby Independent • Ryhall and Casterton
Profile image for CouncillorKaren Payne
Councillor Karen Payne Conservative • Ketton
Profile image for CouncillorOliver Hemsley
Councillor Oliver Hemsley Independent • Langham
Profile image for Councillor Raymond Payne
Councillor Raymond Payne Liberal Democrats • Oakham South
Profile image for Councillor Ramsay Ross
Councillor Ramsay Ross Leader of the Labour Group • Labour • Oakham North West
Profile image for Councillor Linda Chatfield
Councillor Linda Chatfield Liberal Democrats • Oakham North East
Profile image for Councillor Lucy Stephenson
Councillor Lucy Stephenson Leader of the Conservative Group • Conservative • Uppingham
Independent Member of Audit and Risk Committee

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Dec-2025 19.00 Audit and Risk Committee.pdf

Reports Pack

Public reports pack 09th-Dec-2025 19.00 Audit and Risk Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Report No.120.2025 - Internal Audit Update.pdf
Report No.119.2025 - The Auditors Annual Audit Report 24.25.pdf
Report No.120.2025 - Internal Audit Update - Appendices.pdf
Report No.123.2025 - Internal Audit Plan 26-27 Development.pdf
Report No.121.2025 - Information Governance Policies Review.pdf
Report No.119.2025 - The Auditors Annual Audit Report 24.25 - Appendix A.pdf
Report No.121.2025 - Appendix 1 Data Incident Response Policy.pdf