Details

Name: Audit and Governance Committee - Thursday, 26th February, 2026 6.30 pm

URL: https://minutes-1.nwleics.gov.uk/ieListDocuments.aspx?CId=125&MId=2827

Notes:

Date: February 26, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://minutes-1.nwleics.gov.uk/documents/s49572/Minutes+of+Previous+Meeting.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s49912/Audit+and+Governance+Committee+-+Outstanding+Actions+February+2026.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/g2827/Agenda+frontsheet+26th-Feb-2026+18.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://minutes-1.nwleics.gov.uk/documents/s49868/Committee+Work+Plan.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s49911/Audit+Completion+Report+-+202324+and+202425+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s49903/Statement+of+Accounts+202324+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s49904/Appendix+A+-+Statement+of+Accounts+202324.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s49899/Statement+of+Accounts+202425+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s49900/Appendix+A+-+Statement+of+Accounts+202425.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s49901/Treasury+Management+Update+Report+-+Quarter+3+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s49902/Appendix+A+-+Treasury+Management+Activity+Report+2025-26+Quarter+3.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/b14397/Additional+Papers+-+Set+Two+26th-Feb-2026+18.30+Audit+and+Governance+Committee.pdf?T=9 (false)
	https://minutes-1.nwleics.gov.uk/documents/g2827/Public+reports+pack+26th-Feb-2026+18.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://minutes-1.nwleics.gov.uk/documents/b14393/Additional+Papers+26th-Feb-2026+18.30+Audit+and+Governance+Committee.pdf?T=9 (false)
	https://minutes-1.nwleics.gov.uk/documents/s49978/Additional+Papers.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s49960/Audit+Completion+Report+2023-24.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s49959/Audit+Completion+Report+2024-25.pdf (false)
	https://nwleicestershire-my.sharepoint.com/:v:/g/personal/brooklyn_dooley_nwleicestershire_gov_uk/IQCBvWlpn4pNQIpLso9tNBOrAVKPpSfLTFhb7lrih3PAP4Y?nav=eyJyZWZlcnJhbEluZm8iOnsicmVmZXJyYWxBcHAiOiJTdHJlYW1XZWJBcHAiLCJyZWZlcnJhbFZpZXciOiJTaGFyZURpYWxvZy1MaW5rIiwicmVmZXJyYWxBcHBQbGF0Zm9ybSI6IldlYiIsInJlZmVycmFsTW9kZSI6InZpZXcifX0%3D&e=N9t7q5 (false)
	https://nwleicestershire-my.sharepoint.com/:v:/g/personal/brooklyn_dooley_nwleicestershire_gov_uk/IQBtnX1bDAnTR4OE_NRsavlfAXu-sTFr72nvmcAtCNyIm8Q?nav=eyJyZWZlcnJhbEluZm8iOnsicmVmZXJyYWxBcHAiOiJTdHJlYW1XZWJBcHAiLCJyZWZlcnJhbFZpZXciOiJTaGFyZURpYWxvZy1MaW5rIiwicmVmZXJyYWxBcHBQbGF0Zm9ybSI6IldlYiIsInJlZmVycmFsTW9kZSI6InZpZXcifX0%3D&e=xm6ZxS (false)