Details

Name: Audit Committee - Thursday, 17th July, 2025 6.00 pm

URL: https://moderngov.oadby-wigston.gov.uk/ieListDocuments.aspx?CId=364&MId=2896

Notes:

Date: July 17, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.oadby-wigston.gov.uk/documents/s34772/Internal+Audit+Progress+Report+July+2025.pdf (false)
	https://moderngov.oadby-wigston.gov.uk/documents/g2896/Public+reports+pack+17th-Jul-2025+18.00+Audit+Committee.pdf?T=10 (false)
	https://moderngov.oadby-wigston.gov.uk/documents/g2896/Agenda+frontsheet+17th-Jul-2025+18.00+Audit+Committee.pdf?T=0 (false)
	https://moderngov.oadby-wigston.gov.uk/documents/b10383/Meeting+information+17th-Jul-2025+18.00+Audit+Committee.pdf?T=9 (false)
	https://moderngov.oadby-wigston.gov.uk/documents/s34680/Minutes+of+Previous+Meeting.pdf (false)
	https://moderngov.oadby-wigston.gov.uk/documents/s34770/Internal+Audit+Annual+Report+and+Opinion+202425.pdf (false)
	https://moderngov.oadby-wigston.gov.uk/documents/s34771/Appendix+1+-+202425+Internal+Audit+Annual+Report+and+Opinion+202425.pdf (false)
	https://moderngov.oadby-wigston.gov.uk/documents/s34773/Appendix+1+-+Internal+Audit+Progress+Report+202526.pdf (false)
	https://moderngov.oadby-wigston.gov.uk/documents/s34774/Appendix+2+-+Open+Agreed+Actions+July+2025.pdf (false)
	https://moderngov.oadby-wigston.gov.uk/documents/s34782/Appendix+1+-+Strategic+Risk+Register+Q4+202425.pdf (false)
	https://moderngov.oadby-wigston.gov.uk/documents/s34775/External+Audit+Plan+202425.pdf (false)
	https://moderngov.oadby-wigston.gov.uk/documents/s34776/Appendix+1+-+External+Audit+Progress+Report+and+Sector+Updates+June+2025.pdf (false)
	https://moderngov.oadby-wigston.gov.uk/documents/s34777/Annual+Governance+Statement+202425.pdf (false)
	https://civico.net/oadby-wigston/22226/embed-player (false)
	https://moderngov.oadby-wigston.gov.uk/documents/s34781/Strategic+Risk+Register+Update+Q4+202425.pdf (false)
	https://moderngov.oadby-wigston.gov.uk/documents/g2896/Printed+minutes+17th-Jul-2025+18.00+Audit+Committee.pdf?T=1 (false)
	https://moderngov.oadby-wigston.gov.uk/documents/s34778/Appendix+1+-+Annual+Governance+Statement+202425.pdf (false)