Agenda
PDF 134 KBVenue: Meeting Room G.01, Ground Floor, City Hall, 115 Charles Street, Leicester, LE1 1FZ
Contact: Sharif Chowdhury, Senior Governance Services Officer, email: sharif.chowdhury@leicester.gov.uk Jessica Skidmore, Governance Services Officer, email: jessica.skidmore@leicester.gov.uk
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Apologies for Absence |
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Declarations of Interest |
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Minutes of the Previous Meeting The minutes of the meeting held on 23 June 2025 are attached and Members will be asked to confirm them as a correct record.
The minutes of the meeting held on 14 July 2025 are attached and Members will be asked to confirm them as a correct record. Additional documents: |
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Procurement Annual Report 2024/25 The Director of Finance submits a report to the Governance and Audit Committee which presented the Procurement Annual Report 2024/25.
The Committee is asked to note the contents of this report and make any comments to the Director of Finance. |
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Local Government & Social Care Ombudsman Complaints & Corporate Complaints 2024/25 The Director of Corporate Services submits a report to the Governance and Audit Committee which presents the Local Government & Social Care Ombudsman and Housing Ombudsman Complaints & Corporate Complaints 2024/25.
The Committee is recommended to review the report and provide any comments for consideration. Additional documents: |
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Internal Audit Plan Update 2025/26 The Head of Internal Audit submits a report to the Governance and Audit Committee which presents the Internal Audit Plan Report 2025-26.
The Committee is recommended to note the progress made in delivering the 2025/26 internal audit work programme, and plans for delivery over the remainder of the year. Additional documents: |
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The Committee is recommended to note progress on actions agreed at the previous meeting and not reported elsewhere on the agenda (if any). |
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Any Other Urgent Business |