Agenda

ESPO Finance and Audit Subcommittee
Wednesday, 8 May 2019 10.30 am

Venue: County Hall, Glenfield

Contact: Miss C Tuohy (0116 305 5483)  Email: cat.tuohy@leics.gov.uk

Items
No. Item

1.

Declarations of interest.

2.

Urgent Items.

3.

Exclusion of the public.

4.

Draft Outturn 2018/19

5.

Internal Audit Service - Progress Against The 2018-19 Internal Audit Plan

6.

Internal Audit Service Annual Report 2018/19.

7.

Annual Internal Audit Plan 2019-20.

8.

Date of next meeting.

The next meeting of the Subcommittee will take place in early 2020, and will be confirmed nearer to the time.

9.

Any other items which the Chairman has decided to take as urgent.

10.

Minutes. pdf icon PDF 249 KB