Details

Name: Governance and Audit Committee - Monday, 26 January 2026 5:30 pm

URL: https://cabinet.leicester.gov.uk/ieListDocuments.aspx?CId=1069&MId=14391

Notes:

Date: January 26, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://cabinet.leicester.gov.uk/documents/s168703/Action+Tracking.pdf (false)
	https://cabinet.leicester.gov.uk/documents/g14406/Agenda+frontsheet+Monday+26-Jan-2026+17.30+Governance+and+Audit+Committee.pdf?T=0 (false)
	https://cabinet.leicester.gov.uk/documents/g14406/Public+reports+pack+Monday+26-Jan-2026+17.30+Governance+and+Audit+Committee.pdf?T=10 (false)
	https://cabinet.leicester.gov.uk/documents/s168709/Printed+minutes+26112025+1730+Governance+and+Audit+Committee.pdf (false)
	https://cabinet.leicester.gov.uk/documents/s168710/Internal+audit+progress+report+2025-26+January+2026.pdf (false)
	https://cabinet.leicester.gov.uk/documents/s168707/Procurement+MidYear+GA+Jan+2027.pdf (false)
	https://cabinet.leicester.gov.uk/documents/s168711/Appendix+1+-+Internal+audit+progress+report+2025-26+January+2026.pdf (false)
	https://cabinet.leicester.gov.uk/documents/s168712/Internal+audit+work+programme+consultation+report+2026-27.pdf (false)
	https://cabinet.leicester.gov.uk/documents/s168713/Appendix+1+-+Internal+audit+work+programme+consultation+report+2026-27.pdf (false)
	https://cabinet.leicester.gov.uk/documents/g14406/Printed+minutes+Monday+26-Jan-2026+17.30+Governance+and+Audit+Committee.pdf?T=1 (false)