Agenda

ESPO Finance and Audit Subcommittee
Wednesday, 20 May 2020 10.30 am

Venue: This meeting will be held by Microsoft Teams, please contact the Committee Officer if you wish to connect in.

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

Items
No. Item

1.

Minutes of the meeting held on 12 February 2020. pdf icon PDF 250 KB

2.

Declarations of interest in respect of items on the agenda.

3.

To advise of any other items which the Chairman has decided to take as urgent elsewhere on the agenda.

4.

Internal Audit Service Annual Report 2019-20. pdf icon PDF 238 KB

Additional documents:

5.

Close Down of 2019-20 and Progress Against the 2020-21 Internal Audit Plans. pdf icon PDF 327 KB

Additional documents:

6.

Date of next meeting.

The next meeting of the Subcommittee will take place in early 2021, and will be confirmed nearer to the time.

7.

Exclusion of the Press and Public.

The public are likely to be excluded from the meeting during the consideration of the following items of business in accordance with the provisions of Section 100 (A) (4) of the Local Government Act 1972.

8.

Draft Outturn 2019/20.

9.

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