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Additional meeting, Governance and Audit Committee - Tuesday, 11 February 2025 5:30 pm

February 11, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorAdam Clarke
Councillor Adam Clarke  Labour •  Westcotes
Profile image for CouncillorAshiedu Joel
Councillor Ashiedu Joel  Labour •  Humberstone and Hamilton
Profile image for CouncillorManjit Kaur Saini
Councillor Manjit Kaur Saini  Labour •  Humberstone and Hamilton
Profile image for CouncillorPatrick Kitterick
Councillor Patrick Kitterick  Green Party •  Castle
Profile image for CouncillorHemant Rae Bhatia
Councillor Hemant Rae Bhatia  Conservative •  Beaumont Leys
Profile image for CouncillorPaul Westley
Councillor Paul Westley  Conservative •  Beaumont Leys

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 11-Feb-2025 17.30 Governance and Audit Committee
Changes to SOA from GA agenda

Reports Pack

Public reports pack Tuesday 11-Feb-2025 17.30 Governance and Audit Committee

Additional Documents

Item 4 - Leicester City Council Audit Findings Report 23-24 - to be updated with PPE adjustments
Item 4 - Leicester City Final Statement of Accounts 03.02.25
Item 4 - LCC - proposed management letter of representation 23-24 1
Item 3 - Minutes of the previous meeting
Item 4 - Statement of Accounts AFR 03.02.25
Item 5 - VFM 2023-24 GA 11.02.25
Leicester City Council Audit Findings Report 23-24 10.02
Item 5 - Leicester CC AAR 2023-24_Final
Item 6 - Governance Audit 2024-25 Workplan
Item 7 - Action Tracking 2024-2025
Addendum report Tuesday 11-Feb-2025 17.30 Governance and Audit Committee