Agenda

Audit and Governance Committee - Wednesday, 11th March, 2026 6.30 pm

Venue: Stenson House, London Road, Coalville, LE67 3FN

Contact: Democratic Services 01530 454512

Items
No.	Item
1.	Election of Chair for the meeting To elect a Chair for the meeting.
2.	Apologies for Absence
3.	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.
4.	Statement of Accounts 2023/24 and 2024/25 PDF 217 KB Report of the Strategic Director of Resources and S151 Officer. Additional documents: Appendix 1 - Statement of Accounts 2023/24 , item 4. PDF 3 MB Appendix 2 - Statement of Accounts 2024/25 , item 4. PDF 3 MB Appendix 3 - Revised Statement of Responsibilities 2023-24 , item 4. PDF 127 KB Appendix 4 - Revised Statement of Responsibilities 2024-25 , item 4. PDF 127 KB