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Audit and Standards Committee - Tuesday, 23rd July, 2024 6.30 pm

July 23, 2024 View on council website

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Summary

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Attendees

Profile image for Councillor Leigh Higgins
Councillor Leigh Higgins Independent • Somerby
Profile image for Councillor James Mason
Councillor James Mason Labour • Bottesford
Profile image for Councillor Jim Adcock
Councillor Jim Adcock Deputy Mayor • Liberal Democrats • Melton Sysonby
Profile image for Councillor Ian Atherton
Councillor Ian Atherton Conservative • Melton Craven
Profile image for Councillor Mike Brown
Councillor Mike Brown Leader of the Labour Group • Labour • Melton Egerton
Profile image for Councillor Steven Carter
Councillor Steven Carter Independent • Asfordby
Profile image for Councillor Margaret Clay
Councillor Margaret Clay Labour • Asfordby
Profile image for Councillor Alison Freer
Councillor Alison Freer Conservative • Melton Warwick
Profile image for Councillor Simon Orson
Councillor Simon Orson Conservative • Long Clawson and Stathern
Profile image for Councillor Richard Sharp
Councillor Richard Sharp Independent • Waltham on the Wolds

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Jul-2024 18.30 Audit and Standards Committee

Reports Pack

Public reports pack 23rd-Jul-2024 18.30 Audit and Standards Committee

Additional Documents

Appendix B Basis of Scoring and Action Plan
Internal Audit Progress Report
Appendix A for Internal Audit Progress Report
Global Internal Audit Standards
Information Governance Update
Chair of Audit and Standards Committe Annual Report
Appendix A Audit Committee Self Assessment
Appendix A - Annual Internal Audit Report and Opinion 202324
External Audit Progress Report and Sector updates
Appendix A - Draft Annual Governance Statement 202324
Annual Internal Audit Report and Opinion 202324 Covering Report
Draft Annual Governance Statement 202324 Covering Report
Minutes 26 March 2024
Interests Advice for Members - Oct 2022