Agenda

ESPO Finance and Audit Subcommittee - Wednesday, 3 February 2021 10.30 am

Venue: County Hall, Glenfield

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

Items
No.	Item
1.	Appointment of Chairman.
2.	Minutes of the meeting held on 20 May 2020. PDF 159 KB
3.	Declarations of interest in respect of items on the agenda.
4.	To advise of any other items which the Chairman has decided to take as urgent elsewhere on the agenda.
5.	Internal Audit Service - Progress Against the 2020-21 Internal Audit Plan. PDF 322 KB Additional documents: Appendix Summary progress against 2020-21 audits as at January 2021 - Final Version , item 5. PDF 235 KB
6.	Annual Internal Audit Plan 2021-2022. PDF 319 KB Additional documents: Appendix ESPO 2021-22 IA Plan , item 6. PDF 123 KB
7.	Date of next meeting. The next meeting is scheduled to take place on 26 ay 2021 at 10.30am as a Microsoft Teams meeting.
8.	Exclusion of the Press and Public. The public are likely to be excluded during consideration of the remaining items in accordance with Section 100(A)(4) of the Local Government Act 1972 (Exempt Information).
9.	Forecast Outturn 2020/21 and Draft MTFS 2021/22-2024/25. View the reasons why item 9. is restricted
10.	Any other items which the Chairman has decided to take as urgent.