Meeting Details

Meeting Summary

Committee:

Audit & Standards Committee

Date/Time:

29 Apr 2026 - 18:30 to 22:00

Status:

Scheduled

Venue:

Council Chamber

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda Contents (136Kb)
Agenda Document Pack - Audit & Standards Committee - 29/04/2026 (3445Kb)

Agenda

Public Items

1 Apologies for Absence

2 Declarations of Members' Interests

Draft Minutes of the Audit and Standards Committee - 18 February 2026 (166Kb)

Harborough District Council Audit Plan for year-ending 31 March 2026 (183Kb)

Appendix 1 - Harborough District Council Audit Plan 2025-26 Final (1065Kb)

Internal Audit Charter and Mandate (148Kb)

Appendix A - Internal Audit Charter and Mandate (179Kb)

Internal Audit Plan 2026-27 (164Kb)

Appendix A - Internal Audit Plan 2026-27 (181Kb)

Internal Audit – progress and performance update (203Kb)

Appendix A - Internal Audit Progress report April 2026 (310Kb)
Appendix B - High and Medium overdue actions (124Kb)
Appendix C - Fact Finding Review (173Kb)

8 EXEMPT: Review of standards complaint handling (to follow)

9 External Audit - IT Report

Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.

Appendix 1 - Harborough District Council - 2025 - IT Audit Report with management comments included
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
Appendix 2 - IT review and recommendations
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.

10 Any Urgent Business

To be decided by the Chairman.

Additional Meeting Documents

Item 8 - Review of standards complaint handling (209Kb)
1. Appendix A - Review of process (104Kb)
2. Appendix B - Timeline (129Kb)
3. Exempt Appendix C - Person A v Councillor X
  - Information relating to any individual;
  - Information which is likely to reveal the identify of an individual;
4. Exempt Appendix D - Councillors v Councillor X
  - Information relating to any individual;
  - Information which is likely to reveal the identify of an individual;
5. Exempt Appendix E - Councillor X v Councillors
  - Information relating to any individual;
  - Information which is likely to reveal the identify of an individual;
6. Exempt Appendix F - Councillor X v Councillor Y
  - Information relating to any individual;
  - Information which is likely to reveal the identify of an individual;
7. Exempt Appendix G Failings of Councils Code of Conduct Process
  - Information relating to any individual;
  - Information which is likely to reveal the identify of an individual;

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