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Governance and Audit Committee - Monday, 14 July 2025 5:30 pm,

July 14, 2025 POSTPONED View on council website

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Summary

This meeting has been postponed.

Attendees

Profile image for CouncillorDeepak Bajaj
Councillor Deepak Bajaj  Labour •  Evington
Profile image for CouncillorAshiedu Joel
Councillor Ashiedu Joel  Labour •  Humberstone and Hamilton
Profile image for CouncillorManjit Kaur Saini
Councillor Manjit Kaur Saini  Labour •  Humberstone and Hamilton
Profile image for CouncillorPatrick Kitterick
Councillor Patrick Kitterick  Green Party •  Castle
Profile image for CouncillorLynn Moore
Councillor Lynn Moore  Labour •  Knighton
Profile image for CouncillorHemant Rae Bhatia
Councillor Hemant Rae Bhatia  Conservative •  Beaumont Leys
Profile image for CouncillorSarah Russell
Councillor Sarah Russell  Labour •  Westcotes

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 14-Jul-2025 17.30 Governance and Audit Committee.pdf

Reports Pack

Public reports pack Monday 14-Jul-2025 17.30 Governance and Audit Committee.pdf

Additional Documents

Annual Counter Fraud report 2425 GAC.pdf
Head of Internal Audit annual report 2024-25.pdf
Appendix 2 - Draft internal audit charter.pdf
Appendix 1 - HoIA annual report 2024-25.pdf
2025 06 24 Report GAC RIPA.pdf
Action Tracking.pdf
AR Covering Report Draft Annual Accounts AGS 2024-25 AO040725.pdf
draft-annual-accounts-2024-25.pdf
Governance and Audit Committee NFI Update Report 7 July 2025 final.pdf
2025.07.07 Annual Insurance Report 2025 Final.pdf