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

September 18, 2024 View on council website

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Summary

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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 CouncillorAdam Clarke
Councillor Adam Clarke  Labour •  Westcotes
Profile image for CouncillorHemant Rae Bhatia
Councillor Hemant Rae Bhatia  Conservative •  Beaumont Leys
Profile image for CouncillorAshiedu Joel
Councillor Ashiedu Joel  Labour •  Humberstone and Hamilton
Profile image for CouncillorShital Adatia
Councillor Shital Adatia  Conservative •  Belgrave
Profile image for CouncillorPatrick Kitterick
Councillor Patrick Kitterick  Green Party •  Castle
Profile image for CouncillorManjit 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 4 - GAC 18-09-24 Interests in Third Partes - Appendix
Item 7 - GA Report 180924 - Finance Update
Item 3 - Minutes - 7 August 2024
Item 4 - GAC 18-09-24 LCC Interests in Third Parties
Item 6 - Governance Audit - Corporate Complaints Reporting 23-24 Final Version
Item 6 - Appendix 1 - LCC Annual Complaints Service Improvement Report 23-24
Item 8 - GAC Financial Reporting Sept2024
Item 3 - Minutes - 10 July 2024
Item 7 - Appendix A - Independent auditors report 2021-22
Item 5 - Internal audit work programme 2024-25
Item 5 - Appendix 1 - Internal Audit Work Programme 2024-25
Item 5 - Appendix 2 - Proposed Internal Audit Charter