Agenda

Audit and Governance Committee - Wednesday, 25th September, 2024 6.30 pm

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

Contact: Democratic Services 01530 454512

Media

Items
No.	Item
1.	Apologies for Absence
2.	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.
3.	Minutes PDF 202 KB To confirm and sign the minutes of the meeting held on 7 August 2024 and 22 August 2024 Additional documents: Minutes of Previous Meeting , item 3. PDF 194 KB
4.	Committee work plan PDF 108 KB To note the Committee’s work plan
5.	Review of the Council’s Arrangements for Dealing with Complaints about Councillors PDF 242 KB The report of the Head of Legal and Support Services and Monitoring Officer Additional documents: Enc. 1 for Review of the Council’s Arrangements for Dealing with Complaints about Councillors , item 5. PDF 294 KB Enc. 2 for Review of the Council’s Arrangements for Dealing with Complaints about Councillors , item 5. PDF 522 KB Enc. 3 for Review of the Council’s Arrangements for Dealing with Complaints about Councillors , item 5. PDF 202 KB Enc. 4 for Review of the Council’s Arrangements for Dealing with Complaints about Councillors , item 5. PDF 216 KB
6.	External Audit Progress Report - 2021/22 Statement of Accounts PDF 207 KB The report of the Head of Finance Additional documents: Appendix A - External Audit Progress Report , item 6. PDF 345 KB
7.	Statement of Accounts 2021/22 PDF 229 KB The report of the Head of Finance Additional documents: Appendix A - Statement of Accounts 2021/22 , item 7. PDF 4 MB