Details

Name: Audit and Governance Committee - Wednesday, 5th August, 2026 6.30 pm

URL: https://minutes-1.nwleics.gov.uk/ieListDocuments.aspx?CId=125&MId=2884

Notes:

Date: August 5, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://nwleicestershire-my.sharepoint.com/:v:/g/personal/beth_leonard_nwleicestershire_gov_uk/IQARJsTbt-WHR7IVbjd7S_JuASt-8mbQXahIFwSVptq5P08?nav=eyJyZWZlcnJhbEluZm8iOnsicmVmZXJyYWxBcHAiOiJTdHJlYW1XZWJBcHAiLCJyZWZlcnJhbFZpZXciOiJTaGFyZURpYWxvZy1MaW5rIiwicmVmZXJyYWxBcHBQbGF0Zm9ybSI6IldlYiIsInJlZmVycmFsTW9kZSI6InZpZXcifX0%3D&e=xg2qBa (false)
	https://minutes-1.nwleics.gov.uk/documents/s52092/Standards+and+Ethics+Quarterly+Report+Q1+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s52088/Treasury+Management+Update+Report+Q1.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s52089/Appendix+A+-+Treasury+Management+Activity+Report+Q1+updated+with+Inv+Benchmarking.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s52090/Local+Government+and+Social+Care+Ombudsman+Annual+Review+Letter+Audit+and+Governance+Committee+Repor.pdf (false)
	https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZGY1ZGFlZDUtODliNS00NGM4LTliYWUtZjA1YTg5ZThiMjVl%40thread.v2/0?context=%7b%22Tid%22%3a%22ee70a64e-9df9-43f5-806b-751f09c3cd88%22%2c%22Oid%22%3a%2299b7b2ac-b082-4ead-a3f1-d7f613a455e0%22%7d (false)
	https://minutes-1.nwleics.gov.uk/documents/g2884/Public+reports+pack+05th-Aug-2026+18.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://minutes-1.nwleics.gov.uk/documents/b14734/Additional+Papers+05th-Aug-2026+18.30+Audit+and+Governance+Committee.pdf?T=9 (false)
	https://minutes-1.nwleics.gov.uk/documents/g2884/Agenda+frontsheet+05th-Aug-2026+18.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://minutes-1.nwleics.gov.uk/documents/s51835/Minutes+of+Previous+Meeting.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s52107/Audit+and+Governance+Committee+-+Outstanding+Actions+August+2026.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s52106/Audit+and+Governance+Committee+Work+Plan+August+2026.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s52108/External+Audit+-+Building+Back+Assurance+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s52109/Draft+Statement+of+Accounts+202526+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s52110/Appendix+A+-+Statement+of+Accounts+2025-26+unaudited.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s52091/Appendix+1+-+Letter.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s52093/Enc.+1+for+Standards+and+Ethics+Quarterly+Report+Q1.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s52095/Enc.+1+for+Internal+Audit+Progress+Report+Q1.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s52111/Amendments+to+the+Constitution+to+Reflect+the+Town+and+Country+Planning+Discharge+of+Local+Planning.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s52112/Enc.+1+for+Amendments+to+the+Constitution+to+Reflect+the+Town+and+Country+Planning+Discharge+of+Loc.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s52128/Internal+Audit+Annual+Opinion+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s52096/Corporate+Risk+Update+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s52129/Enc.+1+for+Internal+Audit+Annual+Conclusion.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s52094/Internal+Audit+Progress+Report+Q1+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s52097/Enc.+1+for+Corporate+Risk+Update.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/b14736/Updated+Enc.1+-+Corporate+Risk+Register+-+as+circulated+at+the+meeting+05th-Aug-2026+18.30+Audit+a.pdf?T=9 (false)
	https://minutes-1.nwleics.gov.uk/documents/s52140/Updated+Enc.1+-+Corporate+Risk+Register+-+as+circulated+at+the+meeting.pdf (false)