Meeting Details

Meeting Summary

Committee:

Audit & Standards Committee

Date/Time:

30 Jul 2025 - 18:30 to 22:00

Status:

Occurred

Venue:

Council Chamber

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda Contents (101Kb)
Agenda Document Pack - Audit & Standards Committee - 30/07/2025 (10484Kb)

Agenda

Public Items

1 Apologies for Absence

2 Declarations of Members' Interests

Draft Audit & Standards Minutes - 21.05.2025 (206Kb)

4 Progress Update: (a) Statement of Accounts 2023 -24: Accounts Recovery (b) Publication of the 2024/25 Statement of Accounts

To follow

External Audit - Harborough District Council Audit Plan for year-ending 31 March 2025 (167Kb)

Appendix 1 - Grant Thornton's HDC Audit Plan - year ending 31 March '25 (2177Kb)

Internal Audit External Quality Assessment (190Kb)

Appendix 1 - EQA (693Kb)
Appendix 2 - EQA Action Plan (113Kb)
Appendix 3 - EQA suggested enhancements for consideration (118Kb)

Internal Audit - Progress and Performance Update July 25 (186Kb)

Appendix A - Internal Audit Progress report July 2025 (217Kb)
Appendix B Overdue actions (1) (129Kb)

Internal Audit Annual Report and Opinion 2024-25 (169Kb)

Appendix A - Internal Audit Annual Report 2024-25 (242Kb)

Standards Complaints – Monitoring Report October 2024-July 2025 (167Kb)

Appendix A - Summary Table of Complaints (41Kb)

Additional Meeting Documents

Attendance

Attended - Committee Members

Name
No attendance information has been recorded for the meeting.

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology	Substituted By
No apology information has been recorded for the meeting.

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