Agenda
PDF 230 KBVenue: De Montfort Suite, Hinckley Hub
Contact: Rebecca Valentine-Wilkinson Democratic Services Officer on 01455 255834 or email rebecca.valentine-wilkinson@hinckley-bosworth.gov.uk
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Apologies and substitutions |
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Statement of Accounts and Annual Governance Statement 2024-25 To present to members an update on the financial statements for 2024/25 and Annual Governance Statement that are currently being finalised Additional documents: |
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Forvis Mazars - Draft Internal Audit Annual Report for 2024-25 Report of the internal auditor |
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Minutes of previous meeting To confirm the minutes of the previous meeting. |
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Additional urgent business by reason of special circumstances To be advised of any additional items of business which the Chair decides by reason of special circumstances shall be taken as matters of urgency at this meeting (to be taken at the end of the agenda) |
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Declarations of interest To receive verbally from members any disclosures which they are required to make in accordance with the Council’s code of conduct or in pursuance of Section 106 of the Local Government Finance Act 1992. This is in addition to the need for such disclosure to be also given when the relevant matter is reached on the agenda. |
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Questions To hear any questions received in accordance with Council Procedure Rule 12. |
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Service Level Budget Monitoring 2025/2026 Internal Audit Final Report Report from Forvis Mazars – Internal Auditor |
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Internal Audit Progress Report Report of Forvis Mazars – Internal Auditor |
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Report of Azets – External Auditor Additional documents: |
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Audit Committee Forward Plan Members to note the Forward Plan |
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Items to be referred to council Members to consider if any items are required to be referred to council |
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Any other items of business which the Chair decides have to be dealt with as matters of urgency As announced under item 3 above. |