Agenda

ESPO Finance and Audit Subcommittee - Wednesday, 11 October 2023 10.30 am

Venue: Sparkenhoe Committee Room, County Hall, Glenfield

Contact: Anna Poole (0116 305 2583)  Email: anna.poole@leics.gov.uk

Items
No. Item

1.

Election of Chairman.

2.

Minutes of the previous meeting. pdf icon PDF 145 KB

3.

Declarations of interest.

4.

Urgent items.

5.

External Audit of the 2022/23 Financial Statements. pdf icon PDF 173 KB

Additional documents:

6.

Internal Audit Service - Annual Report 2022/23. pdf icon PDF 146 KB

Additional documents:

7.

Internal Audit Service - Progress against the 2023/24 Internal Audit Plan. pdf icon PDF 209 KB

Additional documents:

8.

2022/23 Financial Statements and Annual Governance Statement. pdf icon PDF 196 KB

Additional documents:

9.

Date of next meeting.

10.

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

11.

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).

12.

Financial Performance Update - Five Months to August 2023.

13.

Risk Review.