Audit and Standards Committee - Tuesday, 26th March, 2024 6.30 pm

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

Contact: Democratic Services  01664 502579


No. Item


Apologies for Absence


Minutes pdf icon PDF 173 KB

To confirm the Minutes of the meeting held on 16 January 2024.


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.


Internal Audit Progress Report pdf icon PDF 174 KB

The Chief Internal Auditor is 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:


Internal Audit Plan 2024/25 pdf icon PDF 219 KB

To receive a report which provides Members with a copy of the draft Internal Audit Plan for 2024/25 and the Internal Audit Charter for review and formal approval, in line with the requirements of the Public Sector Internal Audit Standards.


Additional documents:


External Audit Plan 2023/24 pdf icon PDF 5 MB

To receive the External Audit Plan for the year to 31 March 2024.

Additional documents:


Annual Standards Update pdf icon PDF 207 KB

To receive a report that asks Members to note the update setting out details of the Complaints received and action taken over the last 12 months


Risk Management Update - March 2024 pdf icon PDF 241 KB

To receive a report which provides an update on the risk management arrangements and outlines the current significant risks that have been captured on the recent review of the Council’s strategic risk register by the Senior Leadership Team


Additional documents:


Urgent Business

To consider any other items that the Chair considers urgent.