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Audit Committee - Wednesday, 23rd April, 2025 6.00 pm

April 23, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorPaul Taylor
Councillor Paul Taylor Labour Party • Boney Hay and Central
Profile image for CouncillorThomas Marshall
Councillor Thomas Marshall Vice-Chair of Council • The Conservative Party • Armitage with Handsacre
Profile image for CouncillorNikki Hawkins
Councillor Nikki Hawkins  The Conservative Party •  Armitage with Handsacre
Profile image for CouncillorWai-Lee Ho
Councillor Wai-Lee Ho The Conservative Party • Highfield
Profile image for CouncillorJohn Smith
Councillor John Smith Liberal Democrats • St John's
Profile image for CouncillorKeith Vernon
Councillor Keith Vernon Chair of Council • The Conservative Party • Colton and the Ridwares
Profile image for CouncillorSue Woodward
Councillor Sue Woodward Leader of the Opposition • Labour and Co-operative Party • Chase Terrace

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Apr-2025 18.00 Audit Committee
Agenda frontsheet 23rd-Apr-2025 18.00 Audit Committee

Reports Pack

Public reports pack 23rd-Apr-2025 18.00 Audit Committee
Public reports pack 23rd-Apr-2025 18.00 Audit Committee

Additional Documents

IA Annual Report 2024 25
Follow Up Audit Committee April 2025
Audit Committee Report on Proposed Accounting Policies Critical Judgements Estimation Uncertainty an
Annual Report of Audit Committee 2024 25
Risk Management Cover Report Audit Cttee
Covering Report - Annual Governance Statement 2024-25
Annual Governance Statement 2024-2025
Appendix B - LDC Code of Corporate Governance 2025-26
LDC Group audit plan 2425 April 2025
Audit Work Programme 2024-25 V7
Audit Committee Report on Proposed Accounting Policies Critical Judgements Estimation Uncertainty an
IA Annual Report 2024 25
Annual Report of Audit Committee 2024 25
Risk Management Cover Report Audit Cttee
Covering Report - Annual Governance Statement 2024-25
Annual Governance Statement 2024-2025
Appendix B - LDC Code of Corporate Governance 2025-26
Audit Work Programme 2024-25 V7
Minutes of Previous Meeting
Minutes of Previous Meeting
Follow Up Audit Committee April 2025
LDC Group audit plan 2425 April 2025