Agenda
PDF 207 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 26 February and 11 March 2026 Additional documents: |
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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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Draft Accounting Policies 2025/26 Report of the Head of Finance Additional documents: |
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Standards and Ethics Report - Quarter 4 Report of the Interim Head of Legal and Support Services Additional documents: |
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Local Government Reorganisation - Accounts and Audit Requirements Report of the Head of Finance |
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Internal Audit Progress Report Report of the Audit Manager Additional documents: |
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Internal Audit Strategy Report of the Audit Manager Additional documents: |
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Internal Audit Annual Plan Report of the Audit Manager Additional documents: |
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Internal Audit Charter and Mandate Report of the Audit Manager Additional documents: |
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Corporate Risk Update Report of the Audit Manager Additional documents: |