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Audit and Standards Committee - Tuesday, 29th July, 2025 6.30 pm

July 29, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorLeigh Higgins
Councillor Leigh Higgins  Independent •  Somerby
Profile image for CouncillorJames Mason
Councillor James Mason  Labour •  Bottesford
Profile image for CouncillorJim Adcock
Councillor Jim Adcock  Deputy Mayor •  Liberal Democrats •  Melton Sysonby
Profile image for CouncillorIan Atherton
Councillor Ian Atherton  Conservative •  Melton Craven
Profile image for CouncillorMike Brown
Councillor Mike Brown  Leader of the Labour Group •  Labour •  Melton Egerton
Profile image for CouncillorAlison Freer
Councillor Alison Freer  Conservative •  Melton Warwick
Profile image for CouncillorSimon Lumley
Councillor Simon Lumley  Independent •  Melton Newport
Profile image for CouncillorSimon Orson
Councillor Simon Orson  Conservative •  Long Clawson and Stathern
Profile image for CouncillorRichard Sharp
Councillor Richard Sharp  Independent •  Waltham on the Wolds
Profile image for CouncillorTim Webster
Councillor Tim Webster  Mayor •  Conservative •  Melton Newport

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 29th-Jul-2025 18.30 Audit and Standards Committee.pdf

Reports Pack

Public reports pack 29th-Jul-2025 18.30 Audit and Standards Committee.pdf

Minutes

Draft Minutes 25 March 2025.pdf

Additional Documents

Appendix 2 - Annual Report on Procurement Exemptions.pdf
Internal Audit Annual Report.pdf
External Review of Housing Benefit Subsidy.pdf
Appendix 1 - Internal Audit Annual Report.pdf
Interests Advice for Members - Oct 2022.pdf
Annual Report on Procurement Exemptions.pdf
Annual Governance Statement.pdf
Appendix A - Draft Annual Governance Statement.pdf
Internal Audit Progress Report.pdf
External Audit Plan 2024-25.pdf
Appendix A - Internal Audit Progress Report.pdf
Internal Audit External Quality Assessment.pdf
Appendix 1 - EQA.pdf
Appendix 2 - EQA Action Plan.pdf
Appendix 3 - EQA Areas for Enhancement.pdf
Appendix 1 - Annual Report on Procurement Exemptions.pdf