Agenda
PDF 208 KBVenue: Abbey Room, Stenson House, London Road, Coalville, LE67 3FN
Contact: Democratic Services 01530 454512
Media
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Apologies for Absence |
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Declaration of Interests Under the Code of Conduct members are reminded that in declaring interests you should make clear the nature of that interest and whether it is a disclosable pecuniary interest, registerable interest or other interest.
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To confirm and sign the minutes of the meeting held on 6 August 2025. |
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Outstanding Actions Update To consider any outstanding items from previous meetings. |
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Committee work plan To note the Committee’s work plan |
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Statement of Accounts Update Report of the Strategic Director of Resources |
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2023/24 Audit Completion Report Report of the Head of Finance Additional documents: |
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Auditor's Annual Report - 2023/24 and 2024/25 The report of the Strategic Director of Resources. Additional documents: |
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Annual Governance Statement 2024-25 Report of the Head of Finance Additional documents: |
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Draft Accounting Policies 2024/25 Report of the Head of Finance Additional documents: |
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Treasury Management Update Report - Quarter 2 Report of the Head of Finance Additional documents: |
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Internal Audit Progress Report Report of the Audit Manager Additional documents: |
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Corporate Risk Update Report of the Strategic Director of Resources Additional documents: |
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Standards and Ethics Report - Quarter 2 Report of the Head of Legal and Support Services Additional documents: |