Venue: Meeting Room G.01, Ground Floor, City Hall, 115 Charles Street, Leicester, LE1 1FZ
Contact: Jason Tyler, Democratic Support Officer
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APOLOGIES FOR ABSENCE |
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DECLARATIONS OF INTEREST Members are asked to declare any interests they may have in the business to be discussed. |
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MINUTES OF THE PREVIOUS MEETING The Audit and Risk Committee will be asked to confirm that the minutes of the last meeting held on 22 November 2022 are a correct record. |
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FINANCIAL UPDATE REPORT The Director of Finance submits a report that includes an update on progress of the statement of accounts for both 2020/21 and 2021/22 and the delays arising due to issues around asset valuation.
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COUNTER FRAUD ANNUAL REPORT 2021-22 & MID-YEAR UPDATE REPORT The Director of Finance submits a report providing a general update on the activities of the Council’s investigators and providing assurance of the work they have undertaken.
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ANNUAL REVIEW OF THE COUNCILS LOCAL CODE OF CORPORATE GOVERNANCE The Director of Finance submits a report which provides details of the annual review of the Local Code of Corporate Governance. |
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ANY OTHER URGENT BUSINESS |
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DATE OF NEXT MEETING To note the date of the next meeting scheduled to take place 15th March 2023 at 5.30pm. |