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Audit and Corporate Governance Committee - Thursday, 6th February, 2025 5.30 p.m.

February 6, 2025 View on council website

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Attendees

Profile image for CouncillorMike Shirley
Councillor Mike Shirley  Conservative •  Fosse Highcross
Profile image for CouncillorMark Jackson
Councillor Mark Jackson  Armed Forces Support •  Conservative •  North Whetstone
Profile image for CouncillorLee Breckon JP
Councillor Lee Breckon JP  Conservative •  Glenfield Faire
Profile image for CouncillorAlex DeWinter
Councillor Alex DeWinter  Labour •  Thorpe Astley & St Mary's
Profile image for CouncillorRichard Holdridge
Councillor Richard Holdridge  Liberal Democrat •  Countesthorpe
Profile image for CouncillorDillan Shikotra
Councillor Dillan Shikotra  Conservative •  Leicester Forest & Lubbesthorpe
Profile image for CouncillorRoger Stead
Councillor Roger Stead  Green •  Kirby Muxloe
Profile image for CouncillorSusan Findlay
Councillor Susan Findlay  Conservative •  North Whetstone

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 06th-Feb-2025 17.30 Audit and Corporate Governance Committee

Reports Pack

Public reports pack 06th-Feb-2025 17.30 Audit and Corporate Governance Committee

Additional Documents

Approval of the Audited Accounts 202324 06th-Feb-2025 17.30 Audit and Corporate Governance Commit
Minutes of Previous Meeting
Report - Approval of the Audited Accounts 2023-24
Appendix A - Blaby DC disclaimed LG Audit Completion Report 2023-24
Appendix B - Audited Statement of Accounts 2023-24
Risk Management Quarter 3 2024-25 - Report
Appendix A - Corporate Risk Register Q3 2024-25
Approval of the Audited Accounts 2023-24
Audit Corporate Governance Work Programme
Internal Audit Progress Report 2024-25 Q3 - Report
Internal Audit Progress Report 2024-25 Q3 - Appendix 1
Appendix C - Outturn Summary 2023-24
Appendix D - Earmarked Reserves 2023-24