Meeting Details

Meeting Summary

Committee:

Audit & Standards Committee

Date/Time:

21 May 2025 - 18:30 to 22:00

Status:

Scheduled

Venue:

Council Chamber

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda Contents (136Kb)
Agenda Document Pack - Audit & Standards Committee - 21/05/2025 (5490Kb)

Agenda

Public Items

1 Election of Chair for 2025/2026

2 Election of Vice Chair for 2025/2026

3 Apologies for Absence

4 Declarations of Members' Interests

Draft Audit and Standards Committee Minutes - 29.01.2025 (118Kb)

Draft Extraordinary Audit and Standards Committee Minutes - 19.02.25 (214Kb)

Statement of Accounts 2023-24 - Accounts Recovery Progress (191Kb)

Internal Audit Charter and Strategy (90Kb)

Appendix A IA charter and mandate (170Kb)

Internal Audit Plan 2025-2026 (123Kb)

Appendix A - IA Plan 2025 - 2026 Plan (177Kb)

10 Internal Audit – progress and performance update

Report to follow

Corporate Risk Management - Quarter 3 2024 - 2025 (151Kb)

Appendix A - Corporate risk register Q 3 24 251 (444Kb)

12 Any Urgent Business

To be decided by the Chairman.

Additional Meeting Documents

Internal Audit - Progress and Performance Update (168Kb)
1. Appendix 1 - Internal Audit Progress report May 2025 (313Kb)
2. Appendix 2 - Overdue actions (118Kb)
Audit & Standards Committee - Meeting Recording 21.05.25 (810710Kb)
Audit & Standards Minutes - 21.05.2025 (159Kb)

Attendance

Attended - Committee Members

Name
Councillor David Gair
Councillor Peter James
Councillor Mrs Rosita Page

Attended - Other Members

Name
Councillor Amanda Burrell
Councillor Rani Mahal
Councillor Peter Scott

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Jonathan Bateman		Councillor Rani Mahal
Councillor Rose Forman		Councillor Amanda Burrell
Councillor Amanda Nunn		Councillor Peter Scott

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