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Audit Committee - Tuesday, 16th July, 2024 6.00 pm

July 16, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorRobin Popley
Councillor Robin Popley Conservative • Shepshed East
Profile image for CouncillorLeon Hadji-Nikolaou
Councillor Leon Hadji-Nikolaou Conservative • Rothley Brook
Profile image for CouncillorDavid Infield
Councillor David Infield Deputy Leader of the Green Party • Green Party • Syston
Profile image for CouncillorJohn Knight
Councillor John Knight Conservative • Rothley Brook
Profile image for CouncillorJane Lennie
Councillor Jane Lennie Labour • Shepshed West
Profile image for CouncillorSarah Maynard
Councillor Sarah Maynard Labour • Loughborough Outwoods & Shelthorpe
Profile image for CouncillorNathaniel Taylor
Councillor Nathaniel Taylor Labour • Loughborough Ashby
Profile image for CouncillorSandie Forrest
Councillor Sandie Forrest Labour • Loughborough Storer

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 16th-Jul-2024 18.00 Audit Committee

Reports Pack

Public reports pack 16th-Jul-2024 18.00 Audit Committee

Additional Documents

Councils us of Regulation of Investigatory Powers Act RIPA
Risk Management Risk Register
Enc. 1 for Risk Management Risk Register
Internal Audit Plan - Progress
Enc. 1 for Internal Audit Plan - Progress
Treasury Management Q4 Outturn Report
Environmental Audit Outcomes
202324 Internal Audit Annual Report
Enc. 1 for 202324 Internal Audit Annual Report
Antifraud and Corruption Strategy and Whistleblowing Strategy
Enc. 2 for Antifraud and Corruption Strategy and Whistleblowing Strategy
Enc. 3 for Antifraud and Corruption Strategy and Whistleblowing Strategy
Work Programme
Enc. 1 for Work Programme
Minutes of Previous Meeting
Progress report CBC July 2024