Agenda and minutes
The Agenda for this meeting will be published 5 clear working days before the scheduled date of the meeting. The Minutes and Decisions for this meeting will normally be published within 9 working days following the date of the meeting.
Note: this does not apply to Scrutiny Working Groups or Scrutiny Commissioners meetings, please contact the relevant Scrutiny Officer for more information on the work programme for these Groups.
PDF 136 KBVenue: Council Chamber - Council Offices, Narborough. View directions
Contact: Democratic Services 0116 272 7638
Media
| No. | Item |
|---|---|
|
Disclosures of Interest To receive disclosures of interests from Members (i.e. the existence and the nature of those interests in respect of items on this agenda). Minutes: No disclosures were received. |
|
|
To approve and sign the minutes of the meeting held on 27 April 2026 (enclosed).
Minutes: The minutes of the meeting held on 27 April, as circulated, were approved and signed as a correct record. |
|
|
Internal Audit Progress Report 2026/27 Q1 To consider the report of the Shared Service Audit Manager (enclosed). Additional documents: Minutes: Considered – Report of the Shared Service Audit Manager.
The Vice-Chair, Cllr. Les Phillimore requested that the comments of the Shared Services Manager be noted, where it was highlighted that an I.T Audit had not previously been achieved under the previous partnership model and welcomed the findings of the first audit, which proved reasonable assurance and reflected positively on the service and Officers. |
|
|
Internal Audit Annual Report To consider the report of the Shared Service Audit Manager (enclosed). Additional documents: Minutes: Considered – Report of the Shared Service Audit Manager. |
|
|
Risk Management Strategy 2026 - 2029 To consider the report of the Council Tax & Debt Manager (enclosed). Additional documents: Minutes: Considered – Report of the Council Tax Income & Debt Manager. |
|
|
Risk Management Quarter 1 2026/27 To consider the report of the Council Tax & Debt Manager (enclosed). Additional documents:
Minutes: Considered – Report of the Council Tax Income & Debt Manager. |
|
|
Unaudited Statement of Accounts 2026/26 To consider the report of the Accountancy Services Manager (enclosed). Additional documents:
Minutes: Considered – Report of the Accountancy Services Manager. |
|
|
Audit & Corporate Governance Committee Work Programme Minutes: Members accepted the items on the Audit & Corporate Governance Committee Work Programme. |