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Audit Committee - Tuesday, 15th April, 2025 6.00 pm

April 15, 2025 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 CouncillorSteve Bellamy
Councillor Steve Bellamy Green Party • Sileby & Seagrave
Profile image for CouncillorLeon Hadji-Nikolaou
Councillor Leon Hadji-Nikolaou Conservative • Rothley Brook
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Apr-2025 18.00 Audit Committee
Agenda frontsheet 15th-Apr-2025 18.00 Audit Committee

Reports Pack

Public reports pack 15th-Apr-2025 18.00 Audit Committee
Public reports pack 15th-Apr-2025 18.00 Audit Committee

Additional Documents

Enc. 1 for Risk Management Risk Register
Councils Use of Regulation of Investigatory Powers Act RIPA
Internal Audit Charter
Enc. 1 for Internal Audit Charter
Enc. 1 for Work Programme
Risk Management Risk Register
Charnwood BC 2024-25 Audit Plan FINAL
CBC Auditors Annual Report 2023-24 FINAL
Internal Audit Plan Progress
Enc. 1 for Internal Audit Plan Progress
202526 Internal Audit Draft Plan
Enc. 1 for 202526 Internal Audit Draft Plan
Internal Audit Strategy
Enc. 1 for Internal Audit Strategy
AC report 2425 frontsheet
AC report 2425 JN final
Work Programme
Internal Audit Charter
Risk Management Risk Register
Enc. 1 for 202526 Internal Audit Draft Plan
Internal Audit Strategy
Enc. 1 for Internal Audit Strategy
Enc. 1 for Risk Management Risk Register
Councils Use of Regulation of Investigatory Powers Act RIPA
Charnwood BC 2024-25 Audit Plan FINAL
CBC Auditors Annual Report 2023-24 FINAL
Internal Audit Plan Progress
Enc. 1 for Internal Audit Plan Progress
202526 Internal Audit Draft Plan
Enc. 1 for Internal Audit Charter
Work Programme
Enc. 1 for Work Programme
Minutes of Previous Meeting
Minutes of Previous Meeting
AC report 2425 frontsheet
AC report 2425 JN final