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Governance and Audit Committee - Wednesday, 7 August 2024 5:30 pm

August 7, 2024 View on council website

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Summary

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Attendees

Profile image for Councillor Hemant Rae Bhatia
Councillor Hemant Rae Bhatia Conservative • Beaumont Leys
Profile image for Councillor Shital Adatia
Councillor Shital Adatia Conservative • Belgrave
Profile image for Councillor Ashiedu Joel
Councillor Ashiedu Joel Labour • Humberstone and Hamilton
Profile image for Councillor Adam Clarke
Councillor Adam Clarke Labour • Westcotes
Profile image for Councillor Patrick Kitterick
Councillor Patrick Kitterick Green Party • Castle
Profile image for Councillor Manjit Kaur Saini
Councillor Manjit Kaur Saini Labour • Humberstone and Hamilton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 07-Aug-2024 17.30 Governance and Audit Committee

Reports Pack

Public reports pack Wednesday 07-Aug-2024 17.30 Governance and Audit Committee

Additional Documents

Item 5 - Appendix 1 - draft-soa-23-24
2024 07 16 RIPA Audit Report Jan-Jun24 new template
Item 4 - External Audit plan 2023-24 GA
Item 4 - Appendix 1 - Leic City audit plan 2023-24 - final
Item 4 - Appendix 2 - leicester City Council - Informing the audit risk assessment 2023-24
Item 5 - Statement of Accounts 2023-24 GA