Agenda not available for this meeting.

• 

  00

  Opening

  
  • 2:56 Cllr. Kevin J Loydall
• 

  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.

  • 3:57 Kirstie Robson
  • 4:02 Kirstie Robson
  • 4:11 Cllr. Kevin J Loydall
• 

  02

  Appointment of Substitutes

  

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

  • 4:22 Kirstie Robson
  • 4:29 Cllr. Kevin J Loydall
  • 5:03 Cllr. Kevin J Loydall
  • 5:14 Kirstie Robson
  • 5:16 Cllr. Kevin J Loydall
• 

  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.
• 

  05

  Action List Arising from the Previous Meeting

  

  There was no 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 Plan 2025/26 and Introduction Report

  

  Report of the Chief Finance Officer / S151 Officer

  • 5:42 Rich Clarke
  • 7:51 Lucy Cater
  • 11:25 Cllr. Kevin J Loydall
  • 11:57 Lucy Cater
  • 13:02 Cllr. Kevin J Loydall
  • 13:08 Cllr Colin Gore
  • 13:08 Cllr Colin Gore
  • 13:41 Cllr. Kevin J Loydall
  • 13:43 Rich Clarke
  • 15:11 Cllr. Kevin J Loydall
  • 15:12 Cllr Samia Haq
  • 15:57 Rich Clarke
  • 16:55 Cllr Samia Haq
  • 17:05 Rich Clarke
  • 17:53 Cllr. Garth (Bill) A Boulter
  • 19:05 Cllr. Kevin J Loydall
  • 19:25 Lucy Cater
  • 19:43 Lucy Cater
  • 19:56 Cllr. Kevin J Loydall
  • 21:23 Cllr. Kevin J Loydall
• 

  08

  External Audit Plan for 2024/25 Audit

  

  Report of the Chief Finance Officer / S151 Officer

  • 21:53 Richard Anderson
  • 22:02 Richard Anderson
  • 25:40 Cllr. Kevin J Loydall
  • 25:41 Cllr. Kevin J Loydall
  • 25:44 Cllr. Garth (Bill) A Boulter
  • 25:44 Cllr. Garth (Bill) A Boulter
  • 27:08 Richard Anderson
  • 27:08 Richard Anderson
  • 27:09 Cllr. Kevin J Loydall
  • 27:10 Richard Anderson
  • 28:00 Cllr. Garth (Bill) A Boulter
  • 28:03 Cllr. Garth (Bill) A Boulter
  • 29:12 Cllr. Kevin J Loydall
  • 29:15 Cllr Colin Gore
  • 29:42 Richard Anderson
  • 30:14 Cllr Colin Gore
  • 30:15 Cllr Colin Gore
  • 30:47 Richard Anderson
  • 30:49 Richard Anderson
  • 31:39 Cllr Colin Gore
  • 31:40 Cllr Colin Gore
  • 32:23 Richard Anderson
  • 33:11 Cllr Colin Gore
  • 33:12 Cllr. Kevin J Loydall
  • 33:12 Cllr. Kevin J Loydall
  • 33:14 Cllr Colin Gore
  • 33:24 Cllr. Kevin J Loydall
  • 33:25 Cllr. Kevin J Loydall
  • 33:34 Cllr. Kevin J Loydall
  • 34:01 Cllr. Kevin J Loydall
  • 34:05 Cllr. Kevin J Loydall
  • 34:07 Cllr. Kevin J Loydall
  • 34:48 Cllr. Kevin J Loydall
  • 34:48 Richard Anderson
  • 34:49 Richard Anderson
  • 35:46 Cllr. Kevin J Loydall
  • 35:50 Richard Anderson
  • 36:23 Cllr. Kevin J Loydall
  • 36:26 Cllr. Kevin J Loydall
  • 36:27 Cllr Samia Haq
  • 36:54 Colleen Warren
  • 37:31 Cllr Samia Haq
  • 37:33 Cllr. Kevin J Loydall
  • 37:34 Cllr Samia Haq
  • 38:00 Colleen Warren
  • 39:15 Cllr Samia Haq
  • 39:43 Colleen Warren
  • 39:47 Colleen Warren
  • 40:45 Cllr Samia Haq
  • 40:45 Cllr Samia Haq
  • 41:24 Richard Anderson
  • 42:21 Cllr. Kevin J Loydall
  • 42:22 Cllr. Kevin J Loydall
  • 43:13 Colleen Warren
  • 44:52 Cllr. Kevin J Loydall
  • 44:52 Cllr. Kevin J Loydall
  • 45:34 Colleen Warren
  • 45:34 Colleen Warren
  • 46:08 Cllr. Kevin J Loydall
  • 46:09 Cllr. Kevin J Loydall
  • 46:11 Cllr. Garth (Bill) A Boulter
  • 47:58 Colleen Warren
  • 47:59 Colleen Warren
  • 48:30 Cllr. Kevin J Loydall
  • 48:38 Cllr Colin Gore
  • 49:03 Colleen Warren
  • 49:04 Colleen Warren
  • 50:31 Cllr. Kevin J Loydall
  • 50:35 Cllr. Garth (Bill) A Boulter
  • 50:53 Colleen Warren
  • 52:00 Cllr. Garth (Bill) A Boulter
  • 52:26 Colleen Warren
  • 52:28 Colleen Warren
  • 53:00 Cllr. Kevin J Loydall
  • 53:02 Cllr. Kevin J Loydall
  • 53:02 Richard Anderson
  • 53:32 Cllr. Kevin J Loydall
  • 53:32 Cllr. Kevin J Loydall
  • 53:54 Colleen Warren
  • 53:54 Colleen Warren
  • 54:19 Cllr. Kevin J Loydall
  • 54:20 Cllr. Kevin J Loydall
• 

  09

  Accounting Policies and Materiality 2024/25

  

  Report of the Chief Finance Officer / S151 Officer

  • 55:24 Colleen Warren
  • 56:48 Cllr. Kevin J Loydall
• 

  10

  Strategic Risk Register Update (Q3 2024/25)

  

  Report of the Chief Finance Officer / S151 Officer

  • 57:32 Colleen Warren
  • 58:36 Cllr. Kevin J Loydall
  • 58:48 Colleen Warren
  • 58:50 Cllr. Kevin J Loydall
  • 58:52 Colleen Warren
  • 59:02 Cllr. Kevin J Loydall
  • 59:08 Cllr Samia Haq
  • 59:33 Colleen Warren
  • 59:36 Cllr Samia Haq
  • 59:37 Colleen Warren
  • 59:38 Colleen Warren
  • 1:00:03 Cllr. Kevin J Loydall
• 

  11

  Internal Audit Progress Report (April 2025)

  

  Report of the Chief Finance Officer / S151 Officer

  • 1:00:42 Ruby Deo
  • 1:00:46 Cllr. Kevin J Loydall
  • 1:00:46 Colleen Warren
  • 1:00:49 Colleen Warren
  • 1:00:50 Cllr. Kevin J Loydall
  • 1:00:52 Cllr. Kevin J Loydall
  • 1:00:56 Ruby Deo
  • 1:02:51 Cllr. Kevin J Loydall
  • 1:02:52 Cllr. Jeffrey Kaufman
  • 1:02:52 Cllr. Garth (Bill) A Boulter
  • 1:02:54 Cllr. Garth (Bill) A Boulter
  • 1:02:54 Cllr. Garth (Bill) A Boulter
  • 1:03:08 Cllr. Garth (Bill) A Boulter
  • 1:03:11 Cllr. Kevin J Loydall
  • 1:03:17 Cllr. Jeffrey Kaufman
  • 1:03:39 Cllr. Jeffrey Kaufman
  • 1:04:36 Cllr. Kevin J Loydall
  • 1:04:44 Cllr. Jeffrey Kaufman
  • 1:04:45 Colleen Warren
  • 1:05:24 Ruby Deo
  • 1:05:44 Cllr. Kevin J Loydall
  • 1:05:44 Cllr. Kevin J Loydall
  • 1:05:45 Ruby Deo
  • 1:05:45 Ruby Deo
  • 1:05:45 Cllr. Jeffrey Kaufman
  • 1:06:03 Colleen Warren
  • 1:06:03 Cllr. Kevin J Loydall
  • 1:06:04 Ruby Deo
  • 1:06:07 Ruby Deo
  • 1:06:07 Ruby Deo
  • 1:07:56 Cllr. Kevin J Loydall
  • 1:07:57 Colleen Warren
  • 1:07:58 Colleen Warren
  • 1:09:26 Colleen Warren
  • 1:09:26 Colleen Warren
  • 1:09:42 Cllr. Kevin J Loydall
  • 1:09:43 Colleen Warren
  • 1:09:48 Cllr. Jeffrey Kaufman
  • 1:09:49 Ruby Deo
  • 1:09:54 Ruby Deo
  • 1:09:54 Cllr. Jeffrey Kaufman
  • 1:09:59 Colleen Warren
  • 1:09:59 Ruby Deo
  • 1:10:00 Ruby Deo
  • 1:10:32 Cllr. Kevin J Loydall
  • 1:11:16 Cllr. Kevin J Loydall
  • 1:12:04 Ruby Deo
  • 1:12:04 Cllr. Jeffrey Kaufman
  • 1:12:31 Ruby Deo
  • 1:12:34 Cllr. Kevin J Loydall
  • 1:12:35 Ruby Deo
  • 1:12:35 Cllr Samia Haq
  • 1:12:39 Cllr Samia Haq
  • 1:12:39 Cllr Samia Haq
  • 1:12:59 Colleen Warren
  • 1:13:18 Ruby Deo
  • 1:14:03 Ruby Deo
  • 1:14:04 Cllr Samia Haq
  • 1:14:06 Cllr. Kevin J Loydall
  • 1:14:06 Cllr. Kevin J Loydall
  • 1:14:06 Cllr. Kevin J Loydall
  • 1:14:08 Cllr Samia Haq
  • 1:14:18 Colleen Warren
  • 1:14:19 Ruby Deo
  • 1:14:19 Ruby Deo
  • 1:14:26 Ruby Deo
  • 1:14:26 Colleen Warren
  • 1:14:36 Ruby Deo
  • 1:15:20 Colleen Warren
  • 1:15:27 Colleen Warren
  • 1:15:27 Colleen Warren
  • 1:15:43 Ruby Deo
  • 1:15:49 Ruby Deo
  • 1:16:17 Ruby Deo
  • 1:16:18 Cllr. Kevin J Loydall
  • 1:16:26 Cllr Colin Gore
  • 1:17:30 Colleen Warren
  • 1:17:30 Ruby Deo
  • 1:17:31 Ruby Deo
  • 1:17:35 Ruby Deo
  • 1:17:35 Colleen Warren
  • 1:17:50 Ruby Deo
  • 1:17:58 Cllr Colin Gore
  • 1:18:01 Ruby Deo
  • 1:18:02 Ruby Deo
  • 1:18:24 Ruby Deo
  • 1:18:24 Cllr. Kevin J Loydall
  • 1:18:52 Colleen Warren
  • 1:18:58 Colleen Warren
  • 1:19:10 Cllr. Kevin J Loydall
  • 1:19:11 Cllr. Kevin J Loydall
  • 1:19:17 Cllr Samia Haq

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There are no documents...

• 

  Minutes of Previous Meeting

• 

  Internal Audit Plan 2025/26 and Introduction Report

• 

  Appendix 1 - Internal Audit Plan 2025/26

• 

  External Audit Plan for 2024/25 Audit

• 

  Appendix 1 - Oadby and Wigston Borough Council Audit Plan 2024/25

• 

  Accounting Policies and Materiality 2024/25

• 

  Appendix 1 - Accounting Policies for the 2024/25 Financial Statement

• 

  Appendix 2 - Materiality levels

• 

  Strategic Risk Register Update (Q3 2024/25)

• 

  Appendix 1 - Strategic Risk Register Q3 2024/25

• 

  Internal Audit Progress Report (April 2025)

• 

  Appendix 1 - Internal Audit Progress Report (April 2025)

There are no members...

• 

  Cllr. Garth A Boulter

• 

  Richard Anderson

• 

  Samuel Ball

• 

  Lucy Cater

• 

  Rich Clarke

• 

  Ruby Deo

• 

  Cllr Colin Gore

• 

  Cllr. Samia Haq

• 

  Cllr Priti Joshi

• 

  Cllr. Jeffrey Kaufman

• 

  Cllr. Kevin Loydall

• 

  Laura Parsons

• 

  Cllr. Ian Ridley

• 

  Kirstie Robson

• 

  Colleen Warren

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