Details

Name: Audit Committee - Tuesday, 8th July, 2025 6.00 pm

URL: https://charnwood.moderngov.co.uk/ieListDocuments.aspx?CId=143&MId=1156

Notes:

Date: July 8, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://charnwood.moderngov.co.uk/documents/s19034/Enc.+1+for+Internal+Audit+Plan+-+Progress.pdf (false)
	https://charnwood.moderngov.co.uk/documents/s19032/Environmental+Audit+Outcomes.pdf (false)
	https://charnwood.moderngov.co.uk/documents/g1156/Agenda+frontsheet+08th-Jul-2025+18.00+Audit+Committee.pdf?T=0 (false)
	https://charnwood.moderngov.co.uk/documents/s18789/Minutes+of+Previous+Meeting.pdf (false)
	https://charnwood.moderngov.co.uk/documents/s19025/Treasury+Management+Q4+Outturn+Report.pdf (false)
	https://charnwood.moderngov.co.uk/documents/s19046/Risk+Management+Risk+Register.pdf (false)
	https://charnwood.moderngov.co.uk/documents/s19047/Enc.+1+for+Risk+Management+Risk+Register.pdf (false)
	https://charnwood.moderngov.co.uk/documents/s19048/Councils+Use+of+Regulation+of+Investigatory+Powers+Act+RIPA.pdf (false)
	https://charnwood.moderngov.co.uk/documents/s19033/Internal+Audit+Plan+-+Progress.pdf (false)
	https://charnwood.moderngov.co.uk/documents/s19035/202425+Internal+Audit+Annual+Report.pdf (false)
	https://charnwood.moderngov.co.uk/documents/s19036/Enc.+1+for+202425+Internal+Audit+Annual+Report.pdf (false)
	https://charnwood.moderngov.co.uk/documents/s19037/Antifraud+and+Corruption+Strategy+and+Whistleblowing+Strategy.pdf (false)
	https://charnwood.moderngov.co.uk/documents/s19038/Work+Programme.pdf (false)
	https://charnwood.moderngov.co.uk/documents/s19039/Enc.+1+for+Work+Programme.pdf (false)
	https://charnwood.moderngov.co.uk/documents/g1156/Public+reports+pack+08th-Jul-2025+18.00+Audit+Committee.pdf?T=10 (false)
	https://charnwood.moderngov.co.uk/documents/g1156/Printed+minutes+08th-Jul-2025+18.00+Audit+Committee.pdf?T=1 (false)