Details

Name: Audit and Standards Committee - Tuesday, 20th January, 2026 6.30 pm

URL: https://democracy.melton.gov.uk/ieListDocuments.aspx?CId=225&MId=2706

Notes:

Date: January 20, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.melton.gov.uk/documents/s30616/Appendix+A+-+Statement+of+Accounts+2024-25.pdf (false)
	https://democracy.melton.gov.uk/documents/s30609/Counter+Fraud+Update.pdf (false)
	https://democracy.melton.gov.uk/documents/s30610/Appendix+1+-+Whistleblowing+Policy+draft.pdf (false)
	https://democracy.melton.gov.uk/documents/s30614/Statement+of+Accounts+2024-25.pdf (false)
	https://democracy.melton.gov.uk/documents/g2709/Agenda+frontsheet+20th-Jan-2026+18.30+Audit+and+Standards+Committee.pdf?T=0 (false)
	https://democracy.melton.gov.uk/documents/s30622/External+Audit+Findings+Report+2024-25.pdf (false)
	https://democracy.melton.gov.uk/documents/s30617/Minutes+25112025+Audit+and+Standards+Committee.pdf (false)
	https://democracy.melton.gov.uk/documents/s30553/Interests+Advice+for+Members+-+Aug+2025.pdf (false)
	https://democracy.melton.gov.uk/documents/s30604/Appendix+A+-+Internal+Audit+Progress+Report.pdf (false)
	https://democracy.melton.gov.uk/documents/s30603/Internal+Audit+Progress+Report.pdf (false)
	https://democracy.melton.gov.uk/documents/s30618/Annual+Governance+Statement+202425+-+Update.pdf (false)
	https://democracy.melton.gov.uk/documents/s30619/Appendix+1+-+Draft+AGS+202425+with+External+Auditors+recommended+changes.pdf (false)
	https://democracy.melton.gov.uk/documents/s30620/Appendix+2+-+Clean+copy+of+AGS+202425+showing+changes.pdf (false)
	https://democracy.melton.gov.uk/documents/s30621/Appendix+3+-+AGS+202425+Report+-+29+July+2025.pdf (false)
	https://youtube.com/live/a1BXR7bm1_M?feature=share (false)
	https://democracy.melton.gov.uk/documents/g2709/Public+reports+pack+20th-Jan-2026+18.30+Audit+and+Standards+Committee.pdf?T=10 (false)
	https://democracy.melton.gov.uk/documents/s30615/Appendix+B+-+Narrative+Statement.pdf (false)