Details

Name: Corporate Governance Committee - Friday, 27 March 2026 10.00 am

URL: https://democracy.leics.gov.uk/ieListDocuments.aspx?CId=434&MId=8461

Notes:

Date: March 27, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.leics.gov.uk/documents/g8461/Agenda+frontsheet+Friday+27-Mar-2026+10.00+Corporate+Governance+Committee.pdf?T=0 (false)
	https://democracy.leics.gov.uk/documents/g8461/Public+reports+pack+Friday+27-Mar-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/s195492/Appendix+2+-+High+Importance+Recommendations+at+27+February+2026+-+final.pdf (false)
	https://democracy.leics.gov.uk/documents/s195481/23+Jan+-+CGC+-+draft+minutes.pdf (false)
	https://democracy.leics.gov.uk/documents/s195496/Appendix+A+-+Corporate+Risk+Register+February+March+2026+-+final.pdf (false)
	https://democracy.leics.gov.uk/documents/s195485/External+Audit+Plan+2025-26.pdf (false)
	https://democracy.leics.gov.uk/documents/s195486/Appendix+A+-+LCC+Audit+Plan+25-26.pdf (false)
	https://democracy.leics.gov.uk/documents/s195493/Internal+Audit+Service+-+Annual+Plan+2026+-27+-+final.pdf (false)
	https://democracy.leics.gov.uk/documents/s195487/Appendix+B+-+LPF+Audit+Plan+25-26.pdf (false)
	https://democracy.leics.gov.uk/documents/s195499/Appendix+-+RIPA+Policy+Statement+2025.pdf (false)
	https://democracy.leics.gov.uk/documents/s195490/Internal+Audit+Service+-+Progress+Against+2025-26+Audit+Plan+Implementation+of+HI+recommendations+-.pdf (false)
	https://democracy.leics.gov.uk/documents/s195491/Appendix+1+-+Summary+of+Internal+Audit+Service+work+undertaken+between+1+October+2025+and+28+Februar.pdf (false)
	https://democracy.leics.gov.uk/documents/s195494/Appendix+1+-+Provisional+Internal+Audit+Plan+2026-27+-+final.pdf (false)
	https://democracy.leics.gov.uk/documents/s195497/Risks+Removed.pdf (false)
	https://democracy.leics.gov.uk/documents/s195495/Risk+Management+Update+-+final.pdf (false)
	https://democracy.leics.gov.uk/documents/s195498/FINAL+CG+Report+RIPA+2026+March.pdf (false)
	https://democracy.leics.gov.uk/documents/g8461/Decisions+Friday+27-Mar-2026+10.00+Corporate+Governance+Committee.pdf?T=2 (false)