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Audit and Standards Committee - Tuesday, 26th November, 2024 6.30 pm

November 26, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorLeigh Higgins
Councillor Leigh Higgins  Independent •  Somerby
Profile image for CouncillorJames Mason
Councillor James Mason  Labour •  Bottesford
Profile image for CouncillorJim Adcock
Councillor Jim Adcock  Deputy Mayor •  Liberal Democrats •  Melton Sysonby
Profile image for CouncillorIan Atherton
Councillor Ian Atherton  Conservative •  Melton Craven
Profile image for CouncillorMike Brown
Councillor Mike Brown  Leader of the Labour Group •  Labour •  Melton Egerton
Profile image for CouncillorSteven Carter
Councillor Steven Carter  Independent •  Asfordby
Profile image for CouncillorChristopher Evans
Councillor Christopher Evans  Long Clawson and Stathern
Profile image for CouncillorAlison Freer
Councillor Alison Freer  Conservative •  Melton Warwick
Profile image for CouncillorSimon Orson
Councillor Simon Orson  Conservative •  Long Clawson and Stathern
Profile image for CouncillorRichard Sharp
Councillor Richard Sharp  Independent •  Waltham on the Wolds

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Nov-2024 18.30 Audit and Standards Committee
Audit Standards Supplementary Agenda Pack 26th-Nov-2024 18.30 Audit and Standards Committee

Reports Pack

Public reports pack 26th-Nov-2024 18.30 Audit and Standards Committee

Additional Documents

Internal Audit Progress Report
Appendix C - Statement of Accounts 202122
Appendix E - Statement of Accounts 202223
Appendix F - Narrative Statement 202223
Appendix A - Annual Governance Statement 202021
Appendix B - Annual Governance Statement 202122
Appendix C - Annual Governance Statement 202223
Annual Governance Statement 2020-2023
Appendix C - Position Statement on Housing and Homelessness Applications Audit Report
External Audit Update Report
Audit and Standards Committee Training Plan
Internal Audit Plan Development
Appendix A - Audit and Standards Committee Training Plan
Terms of Reference for Audit and Standards Committee
Appendix A - Current Terms of Reference for Audit Standards Committee
Appendix B - CIPFA Audit Committees Position Statement 2022
Regulation of Investigatory Powers Act 2000 RIPA Update 2023-24
Appendix A - Statement of Accounts 202021
Appendix B - Narrative Statement 202021
Statement of Accounts report
Appendix D - Narrative Statement 202122
Completion Report for Those Charged with Governance
Minutes 24092024 Audit and Standards Committee
Interests Advice for Members - Oct 2022
Appendix A - Internal Audit Progress Report November 2024
Appendix A - RIPA Policy November 2024 Review
To follow report 26th-Nov-2024 18.30 Audit and Standards Committee