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 on29 April 2026 |
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Outstanding Actions Update To consider any outstanding actions from previous meetings |
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Committee work plan To note the Committee’s work plan |
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2025/26 Annual Audit Plan Report of the External Auditors, Azets Additional documents: |
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SIRO (Senior Information Risk Officer) Annual Report The report of the Interim Head of Legal and Support Services Additional documents: |
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Member Code of Conduct Annual Report Report of the Interim Head of Legal and Support Services
Additional documents: |
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Treasury Management Stewardship Report 2025/26 Report of the Head of Finance Additional documents: |
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Key judgements and estimates in the statement of accounts Report of the Head of Finance Additional documents: |
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Draft Annual Governance Statement 2025-26 Report of the Head of Finance Additional documents: |
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Report of the Head of Finance |
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Audit and Governance Committee Annual Report Report of the Audit Manager Additional documents: |