Details

Name: ESPO Finance and Audit Subcommittee - Wednesday, 11 February 2026 10.30 am

URL: https://democracy.leics.gov.uk/ieListDocuments.aspx?CId=1014&MId=8448

Notes:

Date: February 11, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.leics.gov.uk/documents/g8448/Agenda+frontsheet+Wednesday+11-Feb-2026+10.30+ESPO+Finance+and+Audit+Subcommittee.pdf?T=0 (false)
	https://democracy.leics.gov.uk/documents/s187463/Schedule%201%20-%20Constitution%20-%20November%202024.pdf (false)
	https://democracy.leics.gov.uk/documents/s194543/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.leics.gov.uk/documents/s194601/Appendix+3+-+Draft+IA+Strategy+for+ESPO+January+2026+to+March+2028.pdf (false)
	https://democracy.leics.gov.uk/documents/s194597/Internal+Audit+Service+-+Implementation+of+new+Internal+Audit+Standards.pdf (false)
	https://democracy.leics.gov.uk/documents/s194587/Internal+Audit+Service+-+Progress+against+the+2025-26+Internal+Audit+Plan.pdf (false)
	https://democracy.leics.gov.uk/documents/s194598/Appendix+1+-+The+Internal+Audit+Charter+2026.pdf (false)
	https://democracy.leics.gov.uk/documents/s194599/Appendix+2+-Provisionlal+self+assessment+against+CIPFA+CoP+for+the+Governance+of+IA+in+LG+for+ESPO.pdf (false)
	https://democracy.leics.gov.uk/documents/s194585/Annual+Internal+Audit+Plan+2026-27.pdf (false)
	https://democracy.leics.gov.uk/documents/s194586/Appendix+-+ESPO+Internal+Audit+Plan+2026-27.pdf (false)
	https://democracy.leics.gov.uk/documents/s194588/Appendix+-+Summary+progress+against+2025-26+audits+as+at+26+January+2026.pdf (false)
	https://democracy.leics.gov.uk/documents/g8448/Public+reports+pack+Wednesday+11-Feb-2026+10.30+ESPO+Finance+and+Audit+Subcommittee.pdf?T=10 (false)