Meeting Details

Meeting Summary

Committee:

Audit & Standards Committee

Date/Time:

29 Jan 2025 - 18:30 to 22:00

Status:

Occurred

Venue:

The Council Chamber

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This meeting will be livestreamed. You can watch the livestream here.

Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda Contents (132Kb)
Agenda Document Pack - Audit & Standards Committee - 29/01/2025 (17616Kb)

Agenda

Public Items

1 Apologies for Absence

2 Declarations of Members' Interests

DRAFT Minutes Audit Standards - 30.10.24 (159Kb)

Government Consultation on Strengthening the Standards and Conduct Framework in England (102Kb)

Appendix A Consultation Document (5304Kb)

Internal Audit – Development of 2025/26 Plan (165Kb)

Internal Audit – Progress and Performance Update (169Kb)

Appendix 1- Internal Audit Progress report January 2025 (217Kb)
Appendix 2 - Overdue Actions (472Kb)

External Audit: Interim Auditors Annual Report for the Year ended 31 March 2024 - Value for Money (209Kb)

Section 100A(4) - Local Government Act 1972 (135Kb)

9 Exempt - External Audit: Draft IT Report

10 Any Urgent Business

To be decided by the Chairman.

Additional Meeting Documents

Audit & Standards Committee - Meeting Recording (329647Kb)
DRAFT Audit & Standards Committee Minutes - 29.01.2025 (129Kb)

Attendance

Attended - Committee Members

Name
Councillor Jonathan Bateman
Councillor David Gair
Councillor Peter James
Councillor Amanda Nunn

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Rose Forman
Councillor Barbara Johnson
Councillor Mrs Rosita Page

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting

Harborough District Council