Agenda
PDF 125 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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CHAIR'S ANNOUNCEMENTS |
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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 26 November 2025 are attached and Members will be asked to confirm them as a correct record.
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MID-YEAR PROCUREMENT UPDATE The Director of Finance submits a report to the Governance and Audit Committee which presents the Mid-Year Procurement Update report.
The Governance and Audit Committee is asked to note the contents of this report and make any comments to the Director of Finance.
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INTERNAL AUDIT PROGRESS REPORT The Director of Finance submits a report to the Governance and Audit Committee which presents the Internal Audit Progress Report.
The Governance & Audit 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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INTERNAL AUDIT WORK PROGRAMME CONSULTATION - 2026-27 The Director of Finance submits a report to the Governance and Audit Committee which presents the Internal Audit Work Programme Consultation – 2026-27.
The Governance & Audit Committee is recommended to provide its views on areas that should be considered a priority for inclusion in the 2026/27 internal audit work programme.
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 |