Agenda

ESPO Finance and Audit Subcommittee - Wednesday, 13 November 2024 10.00 am, NEW

Venue: Guthlaxton Committee Room, County Hall, Glenfield

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

Items
No.	Item
1.	Minutes of the previous meeting. PDF 116 KB
2.	Declarations of interest.
3.	Urgent items.
4.	External Audit of the 2023/24 Financial Statements. PDF 172 KB Additional documents: Appendix - External Audit Report , item 4. PDF 1 MB Appendix - External Audit Supplementary Report , item 4. PDF 1 MB
5.	2023/24 Financial Statements and Annual Governance Statement. PDF 195 KB Additional documents: Appendix 1 Statutory Accounts Year Ended 31st March 2024 , item 5. PDF 578 KB Appendix 2 AGS 2023-24 v1.1 , item 5. PDF 237 KB
6.	Date of next meeting. The next meeting of the Subcommittee is scheduled to take place on Wednesday 12 February 2025 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 - 5 Months to August 2024. View the reasons why item 9. is restricted
10.	Risk Review. View the reasons why item 10. is restricted