Subscribe to updates

You'll receive weekly summaries about North West Leicestershire Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Audit and Governance Committee - Wednesday, 24th April, 2024 6.30 pm

April 24, 2024 Audit and Governance Committee View on council website  Watch video of meeting

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“- What changes are proposed for the audit plan?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on North West Leicestershire and are not the council. About us

Published material is available for this meeting (for example minutes, a reports pack, a transcript, or recorded decisions), but the written overview is not ready yet.

Summaries are produced automatically and usually appear within a few minutes.

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Apr-2024 18.30 Audit and Governance Committee

Reports Pack

Public reports pack 24th-Apr-2024 18.30 Audit and Governance Committee

Minutes

Printed minutes 24th-Apr-2024 18.30 Audit and Governance Committee

Additional Documents

SIRO Senior Information Risk Officer Annual Report
Minutes of the Previous Meeting
Appendix A - External Audit Update Report
External Audit Update Audit and Governance Committee Report
Audit and Governance Committee Annual Report 202324 Audit and Governance Committee Report
SIRO Annual Report - 23-24
Appendix 1
Draft Member Code of Conduct Annual Report Audit and Governance Committee Report
Appendix 1 Draft Member Conduct Annual Report
Appendix 1
Annual Governance Statement 202122 and 202223 Audit and Governance Committee Report
Appendix 1
Internal Audit Progress Report Audit and Governance Committee Report
Appendix 1
Corporate Risk Update
Appendix 1
Quarter 3 Treasury Management Activity Report Audit and Governance Committee Report
Appendix A - Treasury Activity Report 2023-24 Qtr 3
Appendix B - Prudential Indicators 2023-24 Qtr 3
Standards and Ethics Report - Quarter 4 Audit and Governance Committee Report
202324 Q4 Standards and Ethics Report
Committee Work Plan
Internal Audit Plan 2024-25 Audit and Governance Committee Report