Agenda
PDF 209 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 10th June |
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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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External Audit - Building Back Assurance Report of the External Auditors, Azets |
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Draft Statement of Accounts 2025/26 Report of the Head of Finance Additional documents: |
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Treasury Management Update Report (Q1) Report of the Head of Finance Additional documents: |
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Local Government and Social Care Ombudsman Annual Review Letter Report of the Legal Team Leader – Governance Additional documents: |
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Standards and Ethics Quarterly Report (Q1) Report of the Legal Team Leader – Governance Additional documents: |
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Report of the Legal Team Leader – Governance Additional documents: |
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Internal Audit Annual Conclusion Report of the Audit Manager Additional documents: |
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Internal Audit Progress Report (Q1) Report of the Audit Manager Additional documents: |
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Corporate Risk Update Report of the Audit Manager Additional documents: |