Venue: Parkside, Station Approach, Burton Street, Melton Mowbray, Leicestershire LE13 1GH
Contact: Democratic Services 01664 502579
No. | Item |
---|---|
Apologies for Absence |
|
To confirm the Minutes of the meeting held on 26 March 2024. |
|
Declarations of Interest Members to declare any interest as appropriate, in respect of items to be considered at this meeting. |
|
External Audit Progress Report and Sector updates To receive the External Audit Progress Report. |
|
Chair of Audit and Standards Committee Annual Report To receive the report of the Chair of Audit and Standards Committee. Additional documents: |
|
Information Governance Update The Monitoring Officer to submit a report updating the Committee on the Council’s information governance position. |
|
Annual Internal Audit Report and Opinion 2023/24 The Chief Internal Auditor to submit a report providing the Internal Audit Annual Report and Opinion for 2023/24, which should inform the Council’s Annual Governance Statement and provide the Committee with assurance over the governance, risk and control framework. Additional documents: |
|
Draft Annual Governance Statement 2023/24 The Monitoring Officer to update Members on the draft Annual
Governance Statement. Additional documents: |
|
Global Internal Audit Standards The Chief Internal Auditor to submit a report advising of the new Global Internal Audit Standards. |
|
Internal Audit Progress Report The Chief Internal Auditor to submit a report to update
Members on the progress made in delivering the 2024/25 Internal Audit
Plan and key findings arising from audit assignments completed. Appendix B is exempt Additional documents: |
|
Urgent Business To consider any other items that the Chair considers urgent. |