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Extraordinary Meeting, Audit and Corporate Governance Committee - Monday, 25th November, 2024 5.30 p.m.

November 25, 2024 View on council website

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Attendees

Profile image for CouncillorRoger Stead
Councillor Roger Stead  Green •  Kirby Muxloe
Profile image for CouncillorDillan Shikotra
Councillor Dillan Shikotra  Conservative •  Leicester Forest & Lubbesthorpe
Profile image for CouncillorRichard Holdridge
Councillor Richard Holdridge  Liberal Democrat •  Countesthorpe
Profile image for CouncillorLee Breckon JP
Councillor Lee Breckon JP  Conservative •  Glenfield Faire
Profile image for CouncillorMike Shirley
Councillor Mike Shirley  Conservative •  Fosse Highcross
Profile image for CouncillorAlex DeWinter
Councillor Alex DeWinter  Labour •  Thorpe Astley & St Mary's
Profile image for CouncillorMark Jackson
Councillor Mark Jackson  Armed Forces Support •  Conservative •  North Whetstone

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Nov-2024 17.30 Audit and Corporate Governance Committee

Minutes

Printed minutes 25th-Nov-2024 17.30 Audit and Corporate Governance Committee

Additional Documents

Appendix A
Appendix D
Appendix B
Completion Report Financial Years 202021 202122 and 202223 25th-Nov-2024 17.30 Audit and Corpo
Appendix C
Completion Report Financial Years 2020-21 2021-22 and 2022-23
Report - Completion Report Financial Years 202021 202122 and 202223
Local Audit Backlog and Rebuilding Assurance
Local Audit Backlog - Rebuilding Assurance Appendix A
Audit Corporate Governance Work Programme
Minutes of Previous Meeting