Details

Name: Corporate Governance Committee - Friday, 23 January 2026 10.00 am

URL: https://democracy.leics.gov.uk/ieListDocuments.aspx?CId=434&MId=8460

Notes:

Date: January 23, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.leics.gov.uk/documents/s194123/Risk+Management+Update+-+January+2026.pdf (false)
	https://democracy.leics.gov.uk/documents/g8460/Agenda+frontsheet+Friday+23-Jan-2026+10.00+Corporate+Governance+Committee.pdf?T=0 (false)
	https://democracy.leics.gov.uk/documents/s194118/TMS+Report+2026-27.pdf (false)
	https://democracy.leics.gov.uk/documents/g8460/Public+reports+pack+Friday+23-Jan-2026+10.00+Corporate+Governance+Committee.pdf?T=10 (false)
	https://democracy.leics.gov.uk/documents/s187463/Schedule%201%20-%20Constitution%20-%20November%202024.pdf (false)
	https://democracy.leics.gov.uk/documents/s194021/CGC+-+24+Nov+-+minutes+FINAL.pdf (false)
	https://democracy.leics.gov.uk/documents/s194119/Appendix+N+-+TMS+2026-27+-+140126.pdf (false)
	https://democracy.leics.gov.uk/documents/s194117/CGC+-+230126+-+SOA+Holding+Report.pdf (false)
	https://democracy.leics.gov.uk/documents/s194122/Appendix+B+-+Capital+Prudential+Indicators+Dec+2025.pdf (false)
	https://democracy.leics.gov.uk/documents/s194120/Quarterly+TM+Report+Q3+25-26.pdf (false)
	https://democracy.leics.gov.uk/documents/s194124/Appendix+A+-+Risk+Management+Policy+Statement+and+Strategy+2026+-+signed+by+CEx.pdf (false)
	https://democracy.leics.gov.uk/documents/s194121/Appendix+A+-+Economic+Overview+Dec+2025.pdf (false)
	https://democracy.leics.gov.uk/documents/s194125/Appendix+B+-+Insurance+Policy+2026.pdf (false)
	https://democracy.leics.gov.uk/documents/s194126/Appendix+C-+Property+Occupants+Risk+Management+Group+work+undertaken+2025+planned+2026.pdf (false)
	https://democracy.leics.gov.uk/documents/s194129/Appendix+2+-+Draft+IA+Strategy.pdf (false)
	https://democracy.leics.gov.uk/documents/s194127/Global+Internal+Audit+Standards+in+the+UK+Public+Sector+-+Governance+Documents.pdf (false)
	https://democracy.leics.gov.uk/documents/s194131/The+Contract+Procedure+Rules+-+The+Procurement+Act+2023+v2+amended_.pdf (false)
	https://democracy.leics.gov.uk/documents/s194128/Appendix+1+-Provisionlal+self+assessment+against+CIPFA+CoP+for+the+Governance+of+IA+in+LG.pdf (false)
	https://democracy.leics.gov.uk/documents/s194130/Corporate+Governance+Committee+Paper+January+2026+Contract+Procedure+Rules.pdf (false)
	https://democracy.leics.gov.uk/documents/s194133/Modern+Slavery+Statement+2026.pdf (false)
	https://democracy.leics.gov.uk/documents/s194132/Modern+Slavery+Statement.pdf (false)
	https://democracy.leics.gov.uk/documents/s194134/Corporate+Governance+Committee+Whistleblowing+report+23.01.26.pdf (false)
	https://democracy.leics.gov.uk/documents/s194135/Whistleblowing+Policy+v2024-1R.pdf (false)
	https://democracy.leics.gov.uk/documents/s194215/Appendix+C+-+LCC+Letter+of+Representation.pdf (false)
	https://democracy.leics.gov.uk/documents/b22884/Agenda+Supplement+-+External+Audit+of+the+202425+Satement+of+Accounts+Annual+Governance+Statement+.pdf?T=9 (false)
	https://democracy.leics.gov.uk/documents/g8460/Decisions+Friday+23-Jan-2026+10.00+Corporate+Governance+Committee.pdf?T=2 (false)
	https://democracy.leics.gov.uk/documents/s194212/Supplementary+Report+-+External+Audit+of+the+202425+Accounts.pdf (false)
	https://democracy.leics.gov.uk/documents/s194213/Appendix+A+-+LCC+-+31+March+2025+-+Audit+Findings+Report+-+FINAL.pdf (false)
	https://democracy.leics.gov.uk/documents/s194214/Appendix+B+-+Statement+of+Accounts+2024-25.pdf (false)
	https://democracy.leics.gov.uk/documents/b22900/Risk+Management+Update+-+AI+Presentation+Friday+23-Jan-2026+10.00+Corporate+Governance+Committee.pdf?T=9 (false)
	https://democracy.leics.gov.uk/documents/s194359/Artificial+Intelligence+presentation.pdf (false)