Subscribe to updates

You'll receive weekly summaries about Leicester 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.

Governance and Audit Committee - Wednesday, 26 November 2025 5:30 pm

November 26, 2025 View on council website

Chat with this meeting

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

“Will the audit plan address emerging risks?”

Subscribe to chat
AI Generated

Summary

We have not been able to find a video broadcast of this meeting.

Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 26-Nov-2025 17.30 Governance and Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 26-Nov-2025 17.30 Governance and Audit Committee.pdf

Minutes

Printed minutes 17092025 1730 Governance and Audit Committee.pdf

Additional Documents

Second despatch Wednesday 26-Nov-2025 17.30 Governance and Audit Committee.pdf
Addendum - Anti-Fraud Bribery and Corruption Policy November 2025.pdf
Addendum - Anti-Money Laundering Policy November 2025.pdf
Governance Audit Report 26.11.pdf
GA Report - Appointment of Independent Member November 2025.pdf
Health and Safety Annual Performance 24-25 GA 26.11.2025.pdf
App 1a - SRR summary diagram 2025.pdf
App 1b - Strategic Risk Register Summary.pdf
App 1c - Update on the Risk Themes.pdf
Anti-Fraud Bribery and Corruption Policy November 2025.pdf
App 2a - LCC Operational Risk Register Summary.pdf
App 2b - LCC ORR.pdf
Anti-Money Laundering Policy November 2025.pdf
Addendum - Counter Fraud update report to GAC 26-11-25.pdf
Counter Fraud update report to GAC 26-11-25.pdf