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 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 239 KB Additional documents: Appendix - Internal Audit Service Annual Report 2021-22 , item 4. PDF 272 KB Annex 1 - HoIAS annual opinion 2021-22 , item 4. PDF 346 KB Annex 2 - Summary of work undertaken , item 4. PDF 239 KB
5.	Progress against the 2021-22 and 2022-23 Internal Audit Plans. PDF 351 KB Additional documents: Appendix 1 - Summary progress against 2021-22 audits as at 26 April 2022 , item 5. PDF 240 KB Appendix 2 - Summary progress against 2022-23 audits as at May 2022 , item 5. PDF 214 KB
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. View the reasons why item 9. is restricted