Agenda

ESPO Finance and Audit Subcommittee
Wednesday, 12 February 2020 10.30 am

Venue: Gartree Committee Room, County Hall, Glenfield

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

Items
No. Item

1.

Election of Chairman.

2.

Minutes of the meeting held on 8 May 2019. pdf icon PDF 134 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 2019-20 Internal Audit Plan. pdf icon PDF 321 KB

Additional documents:

6.

Annual Internal Audit Plan 2020-21. pdf icon PDF 318 KB

Additional documents:

7.

Date of next meeting.

The next meeting is scheduled to take plate on 20 May 2020 at 10.30am as a Skype Meeting.

8.

Exclusion of the Press and Public.

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

9.

Forecast Outturn 2019/20 and Draft MTFS 2020/21 - 2023/24.

10.

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