Agenda not available for this meeting.

• 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.

• 02

  Appointment of Substitutes

  

  To appoint substitute Members in accordance with Rule 26 of Part 4 of the Constitution and the Substitution Procedure Rules.

• 03

  Declarations of Interest

  

  Members are reminded that any declaration of interest should be made having regard to the Members’ Code of Conduct. In particular, Members must make clear the nature of the interest and whether it is 'pecuniary' or ‘non-pecuniary'.

• 04

  Minutes of the Previous Meeting

  

  To read, confirm and approve the minutes of the previous meeting in accordance with Rule 19 of Part 4 of the Constitution.

  Minutes of Previous Meeting

• 05

  Action List Arising from the Previous Meeting

  

  To read, confirm and note the Action List arising from the previous meeting.

• 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.

• 07

  Internal Audit Progress Update (April 2024)

  

  Report of the Strategic Director & S151 Officer

  Internal Audit Progress Update (April 2024)

  Appendix 1 - Internal Audit Progress Update (April 2024)

• 08

  Strategic Risk Update (2023/24)

  

  Report of the Strategic Director & S151 Officer

  Strategic Risk Update (2023/24)

  Appendix 1 - Strategic Risk Register (2023 24)

• 09

  Progress Against External Audit Follow-On Recommendations

  

  Report of the Strategic Director & S151 Officer

  Progress against External Audit Follow-On Recommendations

  Appendix 1 - Progress against External Audit Follow-On Recommendations

• 10

  Statement of Accounts (2022/23)

  

  Report of the Strategic Director & S151 Officer

  Statement Of Accounts and Audit Findings Report (2022/23)

  Appendix 1 - Audited Financial Report

  Appendix 2 - Annual Governance Statement 2022/23

  Appendix 3 - Audit Findings Report 2022/23 Audit Committee Final April 2024

  Appendix 4 - Letter of Representation - Oadby & Wigston to Grant Thornton

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• 

  Minutes of Previous Meeting

• 

  Restricted enclosure

• 

  Internal Audit Progress Update (April 2024)

• 

  Appendix 1 - Internal Audit Progress Update (April 2024)

• 

  Strategic Risk Update (2023/24)

• 

  Appendix 1 - Strategic Risk Register (2023 24)

• 

  Progress against External Audit Follow-On Recommendations

• 

  Appendix 1 - Progress against External Audit Follow-On Recommendations

• 

  Restricted enclosure

• 

  Statement Of Accounts and Audit Findings Report (2022/23)

• 

  Appendix 1 - Audited Financial Report

• 

  Appendix 2 - Annual Governance Statement 2022/23

• 

  Appendix 3 - Audit Findings Report 2022/23 Audit Committee Final April 2024

• 

  Appendix 4 - Letter of Representation - Oadby & Wigston to Grant Thornton

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• 

  Richard Anderson

• 

  Samuel Ball

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  Simon Ball

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  Cllr Bill Boulter

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  Ruby Deo

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  Cllr Colin Gore

• 

  Cllr Samia Haq

• 

  Paul Harvey

• 

  Cllr Priti Joshi

• 

  Cllr Jeffrey Kaufman

• 

  Sal Khan

• 

  Cllr Kevin Loydall

• 

  Grant Patterson

• 

  Deborah Proctor

• 

  Cllr Ian Ridley

• 

  Kirstie Robson

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