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Audit and Governance Committee - Wednesday, 6th August, 2025 6.30 pm

August 6, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorPeter Moult
Councillor Peter Moult Labour • Thornborough
Profile image for CouncillorDavid Everitt
Councillor David Everitt Labour • Thringstone
Profile image for CouncillorRussell Boam
Councillor Russell Boam Conservative • Valley
Profile image for CouncillorDoug Cooper
Councillor Doug Cooper Labour • Ashby Woulds
Profile image for CouncillorRussell Johnson
Councillor Russell Johnson Independent • Hugglescote St John's
Profile image for CouncillorGuy Rogers
Councillor Guy Rogers Labour • Sence Valley
Profile image for CouncillorJenny Simmons
Councillor Jenny Simmons Deputy Chair of the Council • Conservative • Ibstock East
Profile image for CouncillorNigel Smith
Councillor Nigel Smith Conservative • Ravenstone and Packington
Profile image for CouncillorRay Sutton
Councillor Ray Sutton Independent • Kegworth
Profile image for CouncillorAvril Wilson
Councillor Avril Wilson Labour • Ashby Holywell

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 06th-Aug-2025 18.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 06th-Aug-2025 18.30 Audit and Governance Committee.pdf

Additional Documents

Enc. 5 for Review of Corporate Governance Policies.pdf
Statement of Accounts Update Audit and Governance Committee Report.pdf
Treasury Management Update Report - Quarter 1 Audit and Governance Committee Report.pdf
Internal Audit Progress Report Audit and Governance Committee Report.pdf
Enc. 1 for Internal Audit Progress Report.pdf
Enc. 1 for Annual Audit Opinion.pdf
Appendix One - Action Plan 202324.pdf
Management response to Annual Audit Opinions Audit and Governance Committee Report.pdf
Enc. 2 for Review of Corporate Governance Policies.pdf
Enc. 4 for Review of Corporate Governance Policies.pdf
Enc. 3 for Review of Corporate Governance Policies.pdf
Enc. 6 for Review of Corporate Governance Policies.pdf
Review of Corporate Governance Policies Audit and Governance Committee Report.pdf
Enc. 1 for Review of Corporate Governance Policies.pdf
Corporate Risk Update Audit and Governance Committee Report.pdf
Appendix One Corporate Risk Register.pdf
Standards and Ethics Report - Quarter 1 Audit and Governance Committee Report.pdf
Enc. 1 for Local Government and Social Care Ombudsman Review Letter.pdf
Local Government and Social Care Ombudsman Review Letter Audit and Governance Committee Report.pdf
Enc. 1 for Standards and Ethics Report - Quarter 1.pdf
August Work Plan.pdf
Annual Audit Opinion Audit and Governance Committee Report.pdf
Appendix Two - Action Plan 202425.pdf
Minutes of Previous Meeting.pdf