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Audit and Governance Committee - Thursday, 26th February, 2026 6.30 pm

February 26, 2026 at 6:30 pm 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
Profile image for Councillor John Legrys
Councillor John Legrys Labour and Co-operative • Coalville West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Feb-2026 18.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 26th-Feb-2026 18.30 Audit and Governance Committee.pdf

Additional Documents

Additional Papers 26th-Feb-2026 18.30 Audit and Governance Committee.pdf
Audit Completion Report 2024-25.pdf
Additional Papers.pdf
Additional Papers - Set Two 26th-Feb-2026 18.30 Audit and Governance Committee.pdf
Audit Completion Report 2023-24.pdf
Audit Completion Report - 202324 and 202425 Audit and Governance Committee Report.pdf
Statement of Accounts 202425 Audit and Governance Committee Report.pdf
Statement of Accounts 202324 Audit and Governance Committee Report.pdf
Appendix A - Statement of Accounts 202324.pdf
Appendix A - Statement of Accounts 202425.pdf
Treasury Management Update Report - Quarter 3 Audit and Governance Committee Report.pdf
Appendix A - Treasury Management Activity Report 2025-26 Quarter 3.pdf
Committee Work Plan.pdf
Minutes of Previous Meeting.pdf
Audit and Governance Committee - Outstanding Actions February 2026.pdf