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Audit and Risk Committee - Thursday, 18th July, 2024 7.00 pm

July 18, 2024 View on council website  Watch video of meeting  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorRaymond Payne
Councillor Raymond Payne Liberal Democrats • Oakham South
Profile image for CouncillorRamsay Ross
Councillor Ramsay Ross Leader of the Labour Group • Labour • Oakham North West
Profile image for CouncillorRosemary Powell
Councillor Rosemary Powell Portfolio Holder for Property and Economic Development • Independent • Whissendine
Profile image for CouncillorHans Zollinger-Ball
Councillor Hans Zollinger-Ball  Green •  Barleythorpe
Profile image for CouncillorAbigail West
Councillor Abigail West Liberal Democrats • Cottesmore
Profile image for CouncillorKaren Payne
Councillor Karen Payne Conservative • Ketton
Profile image for CouncillorKevin Corby
Councillor Kevin Corby Independent • Ryhall and Casterton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Jul-2024 19.00 Audit and Risk Committee

Additional Documents

Minutes of Previous Meeting
Question for Audit Risk July24
Report No.67.2024 - Internal Audit Progress Report
Report No.85.2024 - Statement of Accounts Update
Item 12 - Additional Appendix 18th-Jul-2024 19.00 Audit and Risk Committee
Report No.66.2024 - Annual Internal Audit Report and Opinion for 2023-24
Item 15 - Strategic Risk Register 18th-Jul-2024 19.00 Audit and Risk Committee
Report No.67.2024 - Internal Audit Progress Report - Appendix A
Report No.66.2024 - Annual Internal Audit Report and Opinion for 2023-24 - Appendix 1
Report No.84.2024 - Annual Governance Statement 2023-24
Report No.83.2024 - Global Internal Audit Standards
Report No.85.2024 - Statement of Accounts Update - Appendix A
Report No.85.2024 - Statement of Accounts Update - Appendix B
Report No.85.2024 - Statement of Accounts Update - Appendix C
Report No.85.2024 - Statement of Accounts Update - Appendix D
Report No. 862024 - Strategic Risk Register