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

February 11, 2025 Governance and Audit Committee View on council website

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Summary

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Attendees

Profile image for Adam Clarke
Adam Clarke  Labour  Westcotes
Profile image for Ashiedu Joel
Ashiedu Joel  Labour  Humberstone and Hamilton
Profile image for Manjit Kaur Saini
Manjit Kaur Saini  Labour  Humberstone and Hamilton
Profile image for Patrick Kitterick
Patrick Kitterick  Green Party  Castle
Profile image for Hemant Rae Bhatia
Hemant Rae Bhatia  Conservative  Beaumont Leys
Profile image for Paul Westley
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