Agenda

Governance and Audit Committee - Wednesday, 16 September 2026 5:30 pm

Venue: Meeting Room G.01, Ground Floor, City Hall, 115 Charles Street, Leicester, LE1 1FZ

Contact: Sharif Chowdhury, Senior Governance Officer, email: sharif.chowdhury@leicester.gov.uk Jessica Skidmore, Governance Services Officer, email: jessica.skidmore@leicester.gov.uk

Items
No.	Item
1.	Apologies for Absence
2.	Declarations of Interest
3.	Minutes of the Previous Meeting PDF 124 KB The minutes of the meeting held on 13 July 2026 are attached and Members will be asked to confirm them as a correct record.
4.	Annual Procurement Report 2025/26 PDF 219 KB
5.	Strategic and Operational Risk Registers PDF 187 KB Additional documents: App 1- LCC Strategic Risk Register Summary - Sep 2026 , item 5. PDF 105 KB App 2 - LCC Strategic Risk Register - Sep 2026 , item 5. PDF 303 KB App 3 - LCC Operational Risk Register Summary - Sep 2026 , item 5. PDF 185 KB App 4 - LCC Operational Risk Register - Sep 2026 , item 5. PDF 474 KB
6.	LCC Interests in Third Parties PDF 106 KB Additional documents: GAC 16.09.26 LCC Interests in Third Partes - Appendix , item 6. PDF 481 KB
7.	Annual Corporate Complaints Report 2025/26 PDF 327 KB
8.	Whistleblowing Policy PDF 113 KB Additional documents: Whistleblowing Policy (1) , item 8. PDF 163 KB
9.	Internal Audit Progress Report 2026/27 PDF 81 KB Additional documents: Appendix 1 - Internal audit progress report 2026-27 (September 2026) , item 9. PDF 298 KB
10.	External Audit Progress Report 2025/26 PDF 75 KB Additional documents: Leicester City Council - 25-26 Audit Progress and Sector Update , item 10. PDF 750 KB
11.	Action Tracker The Committee is recommended to note progress on actions agreed at the previous meeting and not reported elsewhere on the agenda (if any).
12.	Any Other Urgent Business