Meeting Details

Meeting Summary

Committee:

Audit & Standards Committee

Date/Time:

29 Oct 2025 - 18:30 to 22:00

Status:

Scheduled

Venue:

Council Chamber

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You can watch a recording of the meeting here.

Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda Contents (106Kb)
Agenda Document Pack - Audit & Standards Committee - 29/10/2025 (4171Kb)

Agenda

Public Items

1 Apologies for Absence

2 Declarations of Members' Interests

Draft Minutes of Audit and Standards Committee meeting on 30 July 2025 (203Kb)

Statement of Accounts Progress Report (232Kb)

Appendix 1 - Accounts Recovery Progress Update & Risk Assessment (118Kb)

5 External Audit (Grant Thornton) – Verbal Report

Internal Audit - Progress and Performance Update October 2025 (71Kb)

Appendix A Internal Audit Update (129Kb)
Appendix B Overdue Actions (59Kb)

Internal Audit – 2026-27 Audit Planning (75Kb)

Code of Corporate Governance (72Kb)

HDC Code of Corporate Governance 2025 (284Kb)

Whistleblowing Policy Report (64Kb)

Whistleblowing Policy (69Kb)

Procedures for Handling Code of Conduct Complaints Report (57Kb)

Arrangements for Dealing with Complaints (137Kb)

11 Any Urgent Business

To be decided by the Chairman.

Attendance

Attended - Committee Members

Name
Councillor Jonathan Bateman
Councillor Dr Paul Bremner
Councillor Amanda Burrell
Councillor David Gair
Councillor Peter James
Councillor Mrs Rosita Page

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

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