Details

Name: Audit and Governance Committee - Wednesday, 12th November, 2025 6.30 pm

URL: https://minutes-1.nwleics.gov.uk/ieListDocuments.aspx?CId=125&MId=2770

Notes:

Date: November 12, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://minutes-1.nwleics.gov.uk/documents/s48940/Standards+and+Ethics+Report+-+Quarter+2+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48941/Enc.+1+for+Standards+and+Ethics+Report+-+Quarter+2.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/g2770/Agenda+frontsheet+12th-Nov-2025+18.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://minutes-1.nwleics.gov.uk/documents/g2770/Public+reports+pack+12th-Nov-2025+18.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://minutes-1.nwleics.gov.uk/documents/s48949/August+2025.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48948/Audit+and+Governance+Committee+-+Outstanding+Actions+6+Aug.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48947/Audit+and+Governance+Committee+Work+Plan+-+4+November+2025.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48942/202324+Audit+Completion+Report+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48943/Appendix+A+-+202324+Audit+Completion+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48936/Internal+Audit+Progress+Report+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48944/Auditors+Annual+Report+-+202324+and+202425+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48945/Appendix+A+-+Auditors+Annual+Report+-+202324+and+202425.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48934/Draft+Accounting+Policies+202425+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48929/Statement+of+Accounts+Update+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48930/Annual+Governance+Statement+2024-25+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48931/Annual+Governance+Statement+2024-25.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48935/Appendix+A+-+Draft+Accounting+Policies+202425.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48933/Appendix+A+-+Treasury+Management+Update+Report+-+Quarter+2.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48932/Treasury+Management+Update+Report+-+Quarter+2+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48938/Corporate+Risk+Update+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48937/Enc.+1+for+Internal+Audit+Progress+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s48939/Appendix+One+-+Corporate+Risk+Register.pdf (false)
	https://teams.microsoft.com/l/meetup-join/19%3ameeting_MjM5MmM5Y2EtNGUxNi00NTE3LTg3ZDMtYzhiYWZkY2U0ZmNh%40thread.v2/0?context=%7b%22Tid%22%3a%22ee70a64e-9df9-43f5-806b-751f09c3cd88%22%2c%22Oid%22%3a%22360dd4e3-0cbe-4f82-98da-3e0bcc9bf131%22%7d (false)
	https://minutes-1.nwleics.gov.uk/documents/s49008/Annual+Governance+Statement+202324+with+tracked+changes.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/b14331/Additional+Papers+12th-Nov-2025+18.30+Audit+and+Governance+Committee.pdf?T=9 (false)