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Audit and Standards Committee - Tuesday, 25th March, 2025 6.30 pm

March 25, 2025 View on council website  Watch video of meeting

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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 Christopher Evans
Councillor Christopher Evans Long Clawson and Stathern
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 25th-Mar-2025 18.30 Audit and Standards Committee

Reports Pack

Public reports pack 25th-Mar-2025 18.30 Audit and Standards Committee

Additional Documents

Minutes 20 February 2025
Minutes 28 January 2025
Interests Advice for Members - Oct 2022
Appendix A - Internal Audit Progress Report March 2025
Risk Management Update - March 2025
Appendix A for Risk Management Update - March 2025
Internal Audit Progress Report
Audit and Standards Committee Annual Report 202425
Internal Audit Plan 202526
Appendix A - Internal Audit Plan 202526
Appendix B - Internal Audit Charter and Mandate
Appendix A - Audit Committee Self Assessment
Appendix B - Basis of Scoring and Action Plan
Annual Standards Report
Update to Arrangements for Dealing with Standards Allegations
Appendix 1 Clean Copy Updated Procedure Rules
Appendix 2 - Update to Arrangements for Dealing with Standards Allegations
Appendix 3 Highlighted Update to Arrangements for Dealing with Standards Allegations
Supplementary Papers 25th-Mar-2025 18.30 Audit and Standards Committee
Appendix 1 - Clean Copy Updated Procedure Rules
Appendix C - Management Response to the Audit Report on the Asset Development Programme
Appendix 3 - Highlighted Update to Arrangements for Dealing with Standards Allegations