Meetings calendar

Meeting Details

Meeting Summary
Audit and Governance Committee
23 Jul 2025 - 10:00
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda - 23 July 2025 (151Kb)
  2. pdf Item 4 - Public minutes of the meeting on 11 June 2025 (67Kb)
  3. Item 4 - NOT FOR PUBLICATION - Private minutes of the meeting on 11 June 2025
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  4. pdf Item 5 - Audit and Governance Committee - Outstanding Resolutions (111Kb)
  5. pdf Item 6 - Update from External Audit (60Kb)
  6. pdf Item 7 - Risk Assurance Annual Report 2024-25 (87Kb)
  7. pdf Item 8 - Annual Report 2024_25 (161Kb)
  8. pdf Item 9 - Treasury Management Outturn Report (237Kb)
  9. pdf Item 10 - Internal Audit Progress Report (67Kb)
  10. pdf Item 11 - Internal Audit Charter & Mandate (2226Kb)
  11. pdf Item 13 - Sinfin Waste Treatment Plant Update (59Kb)
    1. Item 13 - NOT FOR PUBLICATION - Appendix 1 - Presentation DDWTC
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  12. Item 14 - NOT FOR PUBLICATION - Information Governance and Security
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    1. Item 14 - NOT FOR PUBLICATION - Appendix 1 - Information Governance and Security
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  13. pdf Item 15 - Committee Work Programme 2025-26 (91Kb)

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
NameReason for Sending Apology
No apology information has been recorded for the meeting.
Absent
NameReason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting