Subscribe to updates

You'll receive weekly summaries about Leicester Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Governance and Audit Committee - Wednesday, 18 September 2024 5:30 pm

September 18, 2024 View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“Will audit recommendations address specific governance weaknesses?”

Subscribe to chat
AI Generated

Summary

We have not been able to find a video broadcast of this meeting.

Attendees

Bipon Bhakri
Councillor Ted Cassidy
Sharif Chowdhury
Kirsty Cowell
Alison Greenhill
Neil Jones
Bharat Mistry
Amy Oliver
Colin Sharpe
Jessica Skidmore
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 18-Sep-2024 17.30 Governance and Audit Committee

Reports Pack

Public reports pack Wednesday 18-Sep-2024 17.30 Governance and Audit Committee

Additional Documents

Item 5 - Appendix 1 - Internal Audit Work Programme 2024-25
Item 5 - Internal audit work programme 2024-25
Item 5 - Appendix 2 - Proposed Internal Audit Charter
Item 7 - Appendix A - Independent auditors report 2021-22
Item 3 - Minutes - 10 July 2024
Item 3 - Minutes - 7 August 2024
Item 4 - GAC 18-09-24 LCC Interests in Third Parties
Item 4 - GAC 18-09-24 Interests in Third Partes - Appendix
Item 6 - Governance Audit - Corporate Complaints Reporting 23-24 Final Version
Item 6 - Appendix 1 - LCC Annual Complaints Service Improvement Report 23-24
Item 7 - GA Report 180924 - Finance Update
Item 8 - GAC Financial Reporting Sept2024