Venue: Sparkenhoe Committee Room, County Hall, Glenfield
Contact: Mrs J. Twomey (tel: 0116 305 2583) Email: joanne.twomey@leics.gov.uk
No. | Item |
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Election of Chairman |
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Election of Vice Chairman |
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Question Time. |
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Questions asked by members under Standing Order 7(3) and 7(5). |
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To advise of any other items which the Chairman has decided to take as urgent elsewhere on the agenda. |
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Declarations of interest in respect of items on the agenda. |
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Presentation of Petitions under Standing Order 35. |
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Additional documents:
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External Audit Plan and Risk Assessment 2023/24 PDF 139 KB Additional documents: |
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East Midlands Shared Service - Internal Audit Work Undertaken by Nottingham City Council PDF 163 KB Mr John
Slater, Group Assurance & Audit Governance Manager at Nottingham City
Council will join the meeting for this item. Additional documents: |
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Risk Management Update PDF 242 KB A presentation on Corporate Risk 7.7 (If the current demand for Education Health Care (EHC) Needs Assessment and updating of EHC Plans after annual review exceeds available capacity of staff within SEND Services (Particularly educational psychology and SEN Officer) then this leaves the Council vulnerable to complaints of maladministration with regards to statutory timescales. The situation is worsened by a lack of specialist placements which means that children with complex needs may not be placed in a timely way and hence may not receive the support to which they are entitled through their EHC Plan) will be provided as part of this item. Additional documents: |
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Resilience and Business Continuity Annual Update PDF 163 KB Additional documents: |
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Clinical Governance Overview PDF 1 MB As
requsted by the Committee at its meeting in November 2023, a presentation will be
provided for this item. A copy of the
presentation slides is attached. |
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Annual Treasury Management Report 2023/24 PDF 211 KB Additional documents: |
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Revised Members' Planning Code of Good Practice PDF 155 KB Additional documents: |
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Provisional Draft Annual Governance Statement 2023-24 PDF 169 KB Additional documents: |
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Internal Audit Service Annual Report 2023-24 PDF 122 KB Additional documents: |
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Additional documents: |
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Independent External Quality Assessment - Review of the Council's Internal Audit Service PDF 214 KB Additional documents: |
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Annual Report of the Corporate Governance Committee 2023-24 PDF 107 KB Additional documents: |
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Date of next meeting. The next meeting of the Corporate Governance Committee is scheduled to take place on Monday, 16 September 2024 at 10.00am. |
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Any other items which the Chairman has decided to take as urgent. |