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Audit and Risk Committee - Tuesday, 24th June, 2025 7.00 pm

June 24, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorKevin Corby
Councillor Kevin Corby Independent • Ryhall and Casterton
Profile image for CouncillorKaren Payne
Councillor Karen Payne Conservative • Ketton
Profile image for CouncillorOliver Hemsley
Councillor Oliver Hemsley Independent • Langham
Profile image for Councillor Raymond Payne
Councillor Raymond Payne Liberal Democrats • Oakham South
Profile image for Councillor Ramsay Ross
Councillor Ramsay Ross Leader of the Labour Group • Labour • Oakham North West
Profile image for Councillor Linda Chatfield
Councillor Linda Chatfield Liberal Democrats • Oakham North East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Jun-2025 19.00 Audit and Risk Committee.pdf

Reports Pack

Public reports pack 24th-Jun-2025 19.00 Audit and Risk Committee.pdf

Additional Documents

Report No.65.2025 - External Quality Assessment of Internal Audit - Appendix 3.pdf
Report No.66.2025 - Annual Governance Statement.pdf
Report No.26.2025 - 2024.25 External Audit Plan.pdf
Report No.26.2025 - 2024.25 External Audit Plan - Appendix A.pdf
Report No.65.2025 - External Quality Assessment of Internal Audit - Appendix 2.pdf
Report No.56.2025 - Annal Report of the Audit and Risk Committee.pdf
Report No.56.2025 - Annal Report of the Audit and Risk Committee - Appendix A.pdf
Report No.62.2025 - Independent Member of the Audit and Risk Committee.pdf
Report No.63.2025 - Internal Audit Update - Appendices.pdf
Report No.64.2025 - Annual Internal Audit Report 2024-25 - Appendix A.pdf
Report No.63.2025 - Internal Audit Update.pdf
Report No.64.2025 - Annual Internal Audit Report 2024-25.pdf
Report No.65.2025 - External Quality Assessment of Internal Audit.pdf
Report No.65.2025 - External Quality Assessment of Internal Audit - Appendix 1.pdf
Report No.67.2025 - Procurement Waivers.pdf
Workplan.pdf
Report No.66.2025 - Annual Governance Statement - Appendix B.pdf
Minutes of Previous Meeting.pdf