Agenda and decisions

Corporate Governance Committee - Friday, 3 December 2021 10.00 am

Venue: Sparkenhoe Committee Room, County Hall, Glenfield. View directions

Contact: Mrs L Walton (tel: 0116 305 2583)  Email: lauren.walton@leics.gov.uk

Items
No. Item

1.

Question Time.

2.

Questions asked by members under Standing Order 7(3) and 7(5).

3.

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

4.

Declarations of interest in respect of items on the agenda.

5.

External Audit of the 2020/21 Statement of Accounts, Annual Governance Statement and Pension Fund Accounts. pdf icon PDF 277 KB

Additional documents:

Decision:

RESOLVED:

 

(a)  That the key findings from the external audit of the 2020/21 financial statements carried out by Grant Thornton UK LLP be noted;

 

(b)  That the letters of representation, be approved, subject to the inclusion of the small number of additional disclosures to Appendix B to the report, regarding prior period adjustments, as discussed.

 

 

6.

Date of next meeting.

The next meeting is scheduled to take place on Friday 28th January at 10.00am.

7.

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