Agenda

Audit and Standards Committee - Tuesday, 24th September, 2024 6.30 pm

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

Contact: Democratic Services  01664 502579

Items
No. Item

1.

Apologies for Absence

2.

Minutes pdf icon PDF 202 KB

To confirm the Minutes of the meeting held on 23 July 2024.

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.

External Audit Update Report pdf icon PDF 794 KB

To receive an update from the Council’s External Auditors Grant Thornton LLP.

5.

Internal Audit Progress Report pdf icon PDF 174 KB

To receive a report providing the Committee with an update on delivery of the 2024/25 Internal Audit plan.

Additional documents:

6.

Risk Management Annual Report 2024 pdf icon PDF 262 KB

To receive a report providing an update on the risk management arrangements and outlining 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:

7.

Urgent Business

To consider any other items that the Chair considers urgent.