Details

Name: Audit and Governance Committee - Monday, 9th December, 2024 6.30 pm, NEW

URL: https://minutes-1.nwleics.gov.uk/ieListDocuments.aspx?CId=125&MId=2709

Notes:

Date: December 2, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://minutes-1.nwleics.gov.uk/documents/s45893/WP.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s45881/Audit+Delay+Backlog+Update+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s45887/Appendix+A+-+Audit+Completion+Report+2021-22.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s45894/Audit+Completion+Report+2021-22+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s45889/Appendix+A+-+Audit+Strategy+and+Completion+Report+2022-23.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s45888/Audit+Strategy+and+Completion+Report+-+202223+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/g2709/Printed+minutes+09th-Dec-2024+18.30+Audit+and+Governance+Committee.pdf?T=1 (false)
	https://minutes-1.nwleics.gov.uk/documents/g2709/Public+reports+pack+09th-Dec-2024+18.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://minutes-1.nwleics.gov.uk/documents/s45892/Minutes+of+the+previous+meeting.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/g2709/Agenda+frontsheet+09th-Dec-2024+18.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://minutes-1.nwleics.gov.uk/documents/s45890/Draft+Auditors+Annual+Report+-+202122+and+202223+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s45891/Appendix+A+-+Draft+Auditors+Annual+Report+2021-22+and+2022-23.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s45882/Statement+of+Accounts+202122+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s45883/Appendix+A+-+Statement+of+Accounts+202122.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s45884/Statement+of+Accounts+202223+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s45885/Appendix+A+-+Statement+of+Accounts+202223.pdf (false)
	https://nwleicestershire-my.sharepoint.com/:v:/g/personal/bethany_leonard_nwleicestershire_gov_uk/EazFSGKTFWZEpj1cO_NDM9wBdjnmXnUpSiPOUKDIJvsHLQ?nav=eyJyZWZlcnJhbEluZm8iOnsicmVmZXJyYWxBcHAiOiJTdHJlYW1XZWJBcHAiLCJyZWZlcnJhbFZpZXciOiJTaGFyZURpYWxvZy1MaW5rIiwicmVmZXJyYWxBcHBQbGF0Zm9ybSI6IldlYiIsInJlZmVycmFsTW9kZSI6InZpZXcifX0%3D&e=shqVgr (false)