Agenda

ESPO Finance and Audit Subcommittee - Wednesday, 11 May 2022 10.30 am

Venue: County Hall, Glenfield

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

Items
No. Item

1.

Minutes of the meeting held on 2 February 2022. pdf icon PDF 213 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 2021-22 pdf icon PDF 239 KB

Additional documents:

5.

Progress against the 2021-22 and 2022-23 Internal Audit Plans. pdf icon PDF 351 KB

Additional documents:

6.

Date of next meeting.

The next meeting of the Subcommittee will take place early 2023 and will be confirmed at a later date.  

7.

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

8.

Exclusion of the Press and Public.

The public are likely to be excluded during consideration of theremaining item in accordance with Section 100(A)(4) of the LocalGovernment Act 1972 (Exempt Information).

9.

Draft Outturn 2021-22.