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

November 26, 2025 View on council website

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Summary

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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 CouncillorDr Lynn Moore
Councillor Dr 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 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