Venue: Meeting Room G.01, Ground Floor, City Hall, 115 Charles Street, Leicester, LE1 1FZ
Contact: Anita James, Senior Democratic Support Officer tel: 0116 4546358 email anita.james2@leicester.gov.uk
No. | Item |
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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 19th July 2023 are attached and Members will be asked to confirm that the minutes are a correct record. |
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EXTERNAL AUDIT ANNUAL REPORT 2021/22 (THE VALUE FOR MONEY REPORT) The External Auditor submits the Value for Money Report for 2021/22.
Members of the Committee are recommended to note the report and pass any comments and questions to the External Auditor. |
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EXTERNAL AUDIT PLAN 2022/23 The External Auditor submits a report on the External Audit Plan 2022/23.
Members of the Committee are recommended to note the report and pass any comments to the External Auditor. |
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INTERNAL AUDIT PLAN 2023/24 AND PROGRESS UPDATE The Head of Internal Audit submits a report on the Internal Audit Plan 2023/24 which provides an update on any progress.
Members of the Committee are recommended to note the report and pass any comments to the Head of Internal Audit. Additional documents: |
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REGULATION OF INVESTIGATORY POWERS ACT 2000 - BI - ANNUAL REPORT JANUARY - JUNE 2023 The Head of Information Governance and Risk submits a Bi-Annual report.
Members of the Committee are recommended to note the report and pass any comments or questions to the Head of Information Governance and Risk. |
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PROCUREMENT ANNUAL REPORT 2022/23 The Head of Procurement submits the annual report for 2022/23.
Members of the Committee are recommended to note the report and pass any comments to the Head of Procurement. |
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ANY OTHER BUSINESS |