Agenda

ESPO Finance and Audit Subcommittee - Wednesday, 14 February 2024 10.30 am

Venue: Sparkenhoe Committee Room, County Hall, Glenfield. View directions

Contact: Anna Poole (0116 305 2583)  Email: anna.poole@leics.gov.uk

Items
No. Item

1.

Minutes of the meeting held on 11 October 2023. pdf icon PDF 125 KB

2.

Declarations of interest in respect of items on the agenda.

3.

To advise of any other items which the Chairman has decided to take as urgent elsewhere on the agenda.

4.

Internal Audit Service - Progress against the 2023-24 Internal Audit Plan. pdf icon PDF 208 KB

Additional documents:

5.

Annual Internal Audit Plan 2024-25, External Quality Assessment and Internal Audit Charter. pdf icon PDF 189 KB

Additional documents:

6.

Date of next meeting.

The next meeting of the Subcommittee is scheduled to take place on Wednesday 9 October 2024 at 10.30am.

7.

Any other items which the Chairman has decided to take as urgent.

8.

Exclusion of the Press and Public.

The public are likely to be excluded during consideration of the remaining items in accordance with Section 100(A)(4) of the Local Government Act 1972 (Exempt Information).

 

9.

Financial Performance Update - Nine Months to December 2023.

10.

Budget 2024/25.

11.

Risk Review