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Audit and Governance Committee - Wednesday, 4th February, 2026 6.30 pm

February 4, 2026 at 6:30 pm Audit and Governance Committee View on council website

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Summary

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Attendees

Emma Lant
Sam Outama
Rachel Wallace
Laurent Flinders
Gary Hall
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
Emma Hutchinson
Paul Montgomery
Kerry Beavis
Paul Stone

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 04th-Feb-2026 18.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 04th-Feb-2026 18.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 04th-Feb-2026 18.30 Audit and Governance Committee.pdf

Additional Documents

Minutes 12112025 Audit and Governance Committee.pdf
Audit and Governance Committee - Outstanding Actions November 2025.pdf
Statement of Accounts Update Audit and Governance Committee Report.pdf
Internal Audit Progress Report Audit and Governance Committee Report.pdf
Enc. 1 for Annual Review of the Code of Conduct Complaints Arrangements.pdf
Enc. 2 for Annual Review of the Code of Conduct Complaints Arrangements.pdf
Annual Review of the Councils Constitution Audit and Governance Committee Report.pdf
Appendix A for AG - Table of Proposed Amendments.pdf
Appendix B for AG - Constitution Extracts Showing Amends in Tracked Changes.pdf
Appendix C for AG - Budget Process.pdf
Appendix D for AG - Amendments to Petitions Scheme Tracked.pdf
Appendix E for AG - Amendments to FPR.pdf
Standards and Ethics Report - Quarter 3 Audit and Governance Committee Report.pdf
Enc. 1 for Standards and Ethics Report - Quarter 3.pdf
Enc. 2 for Review of Corporate Governance Policies - Information Governance Framework.pdf
Enc. 3 for Review of Corporate Governance Policies - Information Governance Framework.pdf
Enc. 4 for Review of Corporate Governance Policies - Information Governance Framework.pdf
Corporate Risk Update Audit and Governance Committee Report.pdf
Corporate Risk Register.pdf
Enc. 1 for Internal Audit Progress Report.pdf
AG 4 Feb Work Plan.pdf
Annual Review of the Code of Conduct Complaints Arrangements Audit and Governance Committee Report.pdf
Review of Corporate Governance Policies - Information Governance Framework Audit and Governance Comm.pdf
Enc. 1 for Review of Corporate Governance Policies - Information Governance Framework.pdf
Enc. 5 for Review of Corporate Governance Policies - Information Governance Framework.pdf
Additional Papers 04th-Feb-2026 18.30 Audit and Governance Committee.pdf
Additional Paper - Appendix 1 including track changes.pdf