Agenda

Corporate Governance Committee - Friday, 17 November 2023 10.00 am

Venue: Sparkenhoe Committee Room, County Hall, Glenfield

Contact: Mrs J. Twomey (tel: 0116 305 2583) Email: joanne.twomey@leics.gov.uk

Items
No.	Item
1.	Minutes of the meeting held on 22 September 2023 PDF 112 KB
2.	Question Time.
3.	Questions asked by members under Standing Order 7(3) and 7(5).
4.	To advise of any other items which the Chairman has decided to take as urgent elsewhere on the agenda.
5.	Declarations of interest in respect of items on the agenda.
6.	Presentation of Petitions under Standing Order 35.
7.	Clinical Governance Annual Report PDF 261 KB Additional documents: Appendix A - Overview of Arrangements , item 7. PDF 110 KB Appendix B - Glossary of Terms , item 7. PDF 136 KB Appendix C - Clinicial Audits , item 7. PDF 63 KB
8.	Local Government and Social Care Ombudsman Annual Review 2022/23 and Update on Corporate Complaints and Freedom of Information Requests PDF 200 KB Additional documents: Appendix A LCC Annual Review Letter 2022-23 , item 8. PDF 162 KB Appendix B LG Review 2022-23 , item 8. PDF 5 MB Appendix C Benchmarking Data (002) , item 8. PDF 254 KB
9.	Local Government and Social Care Ombudsman Consultation on Joint Code of Practice for Complaints PDF 166 KB Additional documents: Appendix A Joint Complaint Handling Code , item 9. PDF 426 KB Appendix B Proposed response to LGSCO Consultation , item 9. PDF 114 KB
10.	Revised Protocol on Member/Officer Relations PDF 111 KB Additional documents: Appendix - Part5C Protocol on MemberOfficer Relations , item 10. PDF 161 KB
11.	Risk Management Update PDF 165 KB Additional documents: Appendix A - Corporate Risk Register Update (Nov 2023) , item 11. PDF 386 KB
12.	Treasury Management Update PDF 486 KB Additional documents: Appendix A - Economic Overview (Sep 2023) FINAL , item 12. PDF 160 KB Appendix B - Capital Prudential Indicators 2023-2024 Q2 FINAL , item 12. PDF 57 KB
13.	Date of next meeting. The next meeting of the Corporate Governance Committee is scheduled to be held on Friday, 26^th January 2024 at 2.00pm.
14.	Any other items which the Chairman has decided to take as urgent.