Agenda
PDF 126 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 Members will be asked to declare any interests they have in the business to be discussed. |
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Minutes of the Previous Meeting The minutes of the meeting held on 18th of September 2024 will come to the next meeting. |
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Risk Management Update The Director of Corporate Services submits a report to the Governance and Audit Committee which presents the Risk Management Update.
The Committee is recommended to note the report. Additional documents: |
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Procurement Annual Report The Director of Finance submits a report to the Governance and Audit Committee which presents the Procurement Annual Report.
The Committee is recommended to note the report. |
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Counter Fraud Mid-Year Update The Director of Finance submits a report to the Governance and Audit Committee with presents the Counter Fraud Mid-Year Update.
The Committee is recommended to note the report. |
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Internal Audit Update The Head of Internal Audit submits a report to the Governance and Audit Committee which presents the Internal Audit Update.
The Committee is recommended to note the report. Additional documents: |
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Financial Sustainability The Director of Finance submits a report to the Governance and Audit Committee which presents the Financial Sustainability Report.
The Committee is recommended to note the report.
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Any Other Urgent Business |