Details

Name: Audit and Governance Committee - Wednesday, 6th August, 2025 6.30 pm

URL: https://minutes-1.nwleics.gov.uk/ieListDocuments.aspx?CId=125&MId=2774

Notes:

Date: August 6, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://minutes-1.nwleics.gov.uk/documents/g2774/Agenda+frontsheet+06th-Aug-2025+18.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://minutes-1.nwleics.gov.uk/documents/g2774/Public+reports+pack+06th-Aug-2025+18.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://minutes-1.nwleics.gov.uk/documents/s48053/Enc.+1+for+Annual+Audit+Opinion.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s47256/Minutes+of+Previous+Meeting.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48059/August+Work+Plan.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48052/Annual+Audit+Opinion+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48048/Statement+of+Accounts+Update+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48063/Management+response+to+Annual+Audit+Opinions+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48058/Treasury+Management+Update+Report+-+Quarter+1+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48049/Internal+Audit+Progress+Report+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48050/Enc.+1+for+Internal+Audit+Progress+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48064/Appendix+One+-+Action+Plan+202324.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48065/Appendix+Two+-+Action+Plan+202425.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48041/Review+of+Corporate+Governance+Policies+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48042/Enc.+1+for+Review+of+Corporate+Governance+Policies.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48043/Enc.+2+for+Review+of+Corporate+Governance+Policies.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48055/Appendix+One+Corporate+Risk+Register.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48044/Enc.+3+for+Review+of+Corporate+Governance+Policies.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48045/Enc.+4+for+Review+of+Corporate+Governance+Policies.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48046/Enc.+5+for+Review+of+Corporate+Governance+Policies.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48056/Standards+and+Ethics+Report+-+Quarter+1+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48047/Enc.+6+for+Review+of+Corporate+Governance+Policies.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48040/Enc.+1+for+Local+Government+and+Social+Care+Ombudsman+Review+Letter.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48054/Corporate+Risk+Update+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48057/Enc.+1+for+Standards+and+Ethics+Report+-+Quarter+1.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48039/Local+Government+and+Social+Care+Ombudsman+Review+Letter+Audit+and+Governance+Committee+Report.pdf (false)
	https://nwleicestershire-my.sharepoint.com/:v:/g/personal/beth_leonard_nwleicestershire_gov_uk/ERef5juR08VLtsxT_fIdL4ABfs4jObf_vI3AORl0TO91Sw?nav=eyJyZWZlcnJhbEluZm8iOnsicmVmZXJyYWxBcHAiOiJTdHJlYW1XZWJBcHAiLCJyZWZlcnJhbFZpZXciOiJTaGFyZURpYWxvZy1MaW5rIiwicmVmZXJyYWxBcHBQbGF0Zm9ybSI6IldlYiIsInJlZmVycmFsTW9kZSI6InZpZXcifX0%3D&e=f2Oy6Y (false)