Audit Committee - Wednesday, 4 February 2026 6.30 pm

Details

Name: Audit Committee - Wednesday, 4 February 2026 6.30 pm

URL: https://moderngov.hinckley-bosworth.gov.uk/ieListDocuments.aspx?CId=303&MId=2502

Notes:

Date: February 4, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://moderngov.hinckley-bosworth.gov.uk/documents/g2502/Agenda+frontsheet+Wednesday+04-Feb-2026+18.30+Audit+Committee.pdf?T=0 (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/g2502/Public+reports+pack+Wednesday+04-Feb-2026+18.30+Audit+Committee.pdf?T=10 (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/s44140/4a+-+2425+Audited+Financial+Statement+-+No+Links.pdf (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/b11662/Late+Items+Wednesday+04-Feb-2026+18.30+Audit+Committee.pdf?T=9 (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/s44111/Minutes+of+Previous+Meeting.pdf (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/s44139/4+-+Statement+of+Account+202425_AW+ib+f.pdf (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/s44141/Forvis+Mazars+Draft+Internal+Audit+Annual+Report+-+2024-25.pdf (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/s44107/1+-+Forvis+Mazars+-+Internal+Audit+-+Service+Level+Budget+Monitoring+2025-26-+Final+Report.pdf (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/s44108/2-+Forvis+Mazars+Internal+Audit+-+Progress+Report+-+January+2026.pdf (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/s44109/3+-+Azets+-+External+Audit+Completion+Report+2024-25.pdf (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/s44113/Ext+Audit+Covering+Report.pdf (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/s44110/3a+Azets+-+External+Audit+-+Letter+of+representation+2024-25.pdf (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/s44112/5+-+Audit+Ctte+forward+plan+final.pdf (false)
https://www.youtube.com/embed/-rCwJ3Ps91k (false)
https://moderngov.hinckley-bosworth.gov.uk/documents/g2502/Printed+minutes+Wednesday+04-Feb-2026+18.30+Audit+Committee.pdf?T=1 (false)