Agenda and decisions
PDF 125 KBVenue: 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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Question Time. |
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Questions asked by members under Standing Order 7(3) and 7(5). |
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Urgent Items. |
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Declarations of interest. |
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Presentation of Petitions under Standing Order 35. |
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External Audit of the 2024/25 Statement of Accounts - Audit Progress Report. Additional documents: Decision: That the progress of the external audit of the financial statements be noted. |
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Quarterly Treasury Management Report. Additional documents:
Decision: That the report be noted. |
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Risk Management Update Additional documents: Decision: a) That the status of the corporate and strategic risks facing the County Council be approved; b) That recommendations be made on any areas which might benefit from further examination; c) That the emerging risk on the Worker Protection Act, and an update on the emerging risk on local government reorganisation, be noted. |
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Insurance Service - Annual Report 2024/25. Additional documents: Decision: That the Insurance Service Annual report for 2024-25 be noted. |
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East Midlands Shared Service - Internal Audit Work undertaken by Nottingham City Council. Additional documents:
Decision: That the report be noted. |
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Date of next meeting. The next meeting of the Committee will be held on Monday 24 November 2025 at 10.00am. |