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Extraordinary, Audit Committee - Tuesday, 9th December, 2025 6.00 pm

December 9, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorSamia Z Haq
Councillor Samia Z Haq Leader of the Council • Liberal Democrats • Oadby Uplands
Profile image for CouncillorKevin J Loydall
Councillor Kevin J Loydall Liberal Democrats • Wigston Fields
Profile image for CouncillorGarth (Bill) A Boulter
Councillor Garth (Bill) A Boulter Liberal Democrats • Wigston Fields
Profile image for CouncillorColin S Gore
Councillor Colin S Gore Conservatives • Wigston Meadowcourt
Profile image for CouncillorIan K Ridley
Councillor Ian K Ridley Liberal Democrats • Oadby St. Peter's

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Dec-2025 18.00 Audit Committee.pdf

Reports Pack

Public reports pack 09th-Dec-2025 18.00 Audit Committee.pdf

Additional Documents

Annual Financial Statement 202425.pdf
Appendix 1 - Audited Financial Report 202425.pdf
Appendix 2 - Annual Governance Statement 202425.pdf
Appendix 4 - Draft Letter of Representation 202425.pdf
Appendix 3 - Audit Findings Report 202425.pdf