Broadcasted on: Wednesday, 4th of October 2023 at 17:00 UTC
Audit Committee
Broadcasted on: Wednesday, 4th of October 2023 at 17:00 UTC
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01
Apologies for Absence
To receive apologies for absence from Members to determine the quorum of the meeting in accordance with Rule 7 of Part 4 of the Constitution.
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02
Appointment of Substitutes
To appoint substitute Members in accordance with Rule 26 of Part 4 of the Constitution and the Substitution Procedure Rules.
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05
Action List Arising from the Previous Meeting
To read, confirm and note the Action List arising from the previous meeting.
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06
Petitions and Deputations
To receive any Petitions and, or, Deputations in accordance with Rule(s) 11 and 12 of Part 4 of the Constitution and the Petitions Procedure Rules respectively.
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07
External Auditors Update (Verbal)
Verbal Update of the External Auditors
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08
Audit Committee Self Assessment Approach
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09
Internal Audit Progress Update (October 2023)
Report of the Head of Finance / Chief Finance Officer (S151)
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11
Strategic Risk Update (2023/24)
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Minutes of Previous Meeting
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Restricted enclosure
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Audit Committee Self Assessment Approach
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Appendix 1 - CIPFA’s Position Statement: Audit Committees in Local Authorities and Police 2022 an Self - Assessment of Good Practice
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Appendix 2 - Self-Assessment of Audit Committee Best Practice
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Appendix 3 - Self-Assessment of Audit Committee Individual Training Needs
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Audit Committee Self Assessment Approach
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Appendix 1 - CIPFA’s Position Statement: Audit Committees in Local Authorities and Police 2022 an Self - Assessment of Good Practice
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Appendix 2 - Self-Assessment of Audit Committee Best Practice
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Appendix 3 - Self-Assessment of Audit Committee Individual Training Needs
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Restricted enclosure
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Internal Audit Progress Update (October 2023)
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Appendix 1 - Internal Audit Progress Update (October 2023)
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Restricted enclosure
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Revised Internal Audit Plan (October 2023) (2023/24)
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Appendix 1 - Oadby and Wigston Borough Council Revised Internal Audit Plan (2023/24)
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Strategic Risk Update (2023/24)
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Appendix 1 - Strategic Risk Update (2023/24)
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Samuel Ball
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Cllr Bill Boulter
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Bev Bull
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Ruby Deo
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Cllr Colin Gore
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Cllr Samia Haq
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Paul Harvey
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Adam Hunt
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Cllr Priti Joshi
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Cllr Jeffrey Kaufman
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Sal Khan
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Cllr Kevin Loydall
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Grant Patterson
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Cllr Ian Ridley
Samuel Ball
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Cllr Bill Boulter
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Bev Bull
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Ruby Deo
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Cllr Colin Gore
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Cllr Samia Haq
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Paul Harvey
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Adam Hunt
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Cllr Priti Joshi
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Cllr Jeffrey Kaufman
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Sal Khan
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Cllr Kevin Loydall
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Grant Patterson
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Cllr Ian Ridley
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