Agenda
PDF 128 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 18th of September 2024 are attached and Members will be asked to confirmed them as a correct record.
The minutes of the meeting held on 5th of December 2024 are attached and Members will be asked to confirmed them as a correct record. Additional documents: |
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External Audit Annual Report 2023/24 The External Auditors, Grant Thornton, and Head of Finance submits a report to the Governance and Audit Committee which presents the External Audit Annual Report 2023-24.
The Committee is recommended to note the report. Additional documents: |
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Internal Audit - Work Programme Consultation The Head of Internal Audit submits a report to the Governance and Audit Committee which presents the Internal Audit – Work Programme Consultation.
The Committee is recommended to note the report.
Additional documents: |
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Governance and Audit Workplan 2024/25 The current workplan for the Committee is attached. The Committee is asked to consider this and make comments and/or amendments as it considers necessary. |
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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 |