Agenda

Corporate Governance Committee - Friday, 22 September 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 26 May 2023. pdf icon PDF 103 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.

Insurance Service - Annual Report 2022-23 pdf icon PDF 152 KB

A presentation from Marsh Limited will be provided as part of this item.

 

Additional documents:

8.

Annual Report on the Operation of the Members' Code of Conduct 2022/23 pdf icon PDF 118 KB

Additional documents:

9.

Risk Management Update pdf icon PDF 251 KB

Additional documents:

10.

Update on Audit Delays and Public Sector Auditor Appointments Consultation on 2023/24 Audit Fees pdf icon PDF 154 KB

Additional documents:

11.

Internal Audit Service - Progress and Plans pdf icon PDF 164 KB

Additional documents:

12.

Quarterly Treasury Management Report pdf icon PDF 415 KB

Additional documents:

13.

Date of next meeting.

14.

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