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 icon 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 icon PDF 322 KB

Additional documents:

6.

Annual Internal Audit Plan 2021-2022. pdf icon PDF 319 KB

Additional documents:

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.

10.

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