Agenda

Audit and Corporate Governance Committee - Tuesday, 25th November, 2025 5.30 p.m.

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.

Venue: Council Chamber - Council Offices, Narborough

Contact: Democratic Services  0116 272 7638

Items
No. Item

1.

Apologies for Absence

2.

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).

3.

Minutes pdf icon PDF 109 KB

To approve and sign the minutes of the meeting held on 28 July 2025 (enclosed).

4.

Annual Governance Statement 2024-25 pdf icon PDF 111 KB

To consider the report of the ??Executive Director (Section 151 Officer)? (enclosed).

Additional documents:

5.

Annual Audit Report 2024-25 pdf icon PDF 108 KB

To consider the report of the Finance Group Manager (enclosed).

 

Additional documents:

6.

Internal Audit Progress Report 2025-26 Quarter 2 pdf icon PDF 111 KB

To consider the report of the Shared Service Audit Manager (enclosed).

 

Additional documents:

7.

Risk Management Quarter 2 2025-26 pdf icon PDF 140 KB

To consider the report of the Council Tax Income & Debt Manager? (enclosed).

 

Additional documents:

8.

Audit & Corporate Governance Committee Work Programme pdf icon PDF 111 KB