Agenda

Audit and Standards Committee - Tuesday, 26th September, 2023 6.30 pm

Venue: Parkside, Station Approach, Burton Street, Melton Mowbray, Leicestershire LE13 1GH

Contact: Democratic Services  01664 502579

Media

Items
No. Item

1.

Apologies for Absence

2.

Minutes pdf icon PDF 133 KB

To confirm the minutes of the meeting held on 4 July 2023.

3.

Declarations of Interest pdf icon PDF 60 KB

Members to declare any interest as appropriate, in respect of items to be considered at this meeting.

4.

Internal Audit Progress Report pdf icon PDF 175 KB

The Head of Internal Audit to submit a report to update Members on the progress made in delivering the 2023/24 Internal Audit Plan and key findings arising from audit assignments completed.

 

Additional documents:

5.

Risk Management Annual Report 2023 pdf icon PDF 235 KB

The Director for Corporate Services is to present the Risk Management Annual Report 2023.

Additional documents:

6.

Information Governance Framework pdf icon PDF 184 KB

The Information Governance Framework report is to be presented to the Committee.

Additional documents:

7.

Urgent Business

To consider any other items that the Chair considers urgent.