Details

Name: Corporate Governance Committee - Friday, 26 June 2026 10.00 am

URL: https://democracy.leics.gov.uk/ieListDocuments.aspx?CId=434&MId=8462

Notes:

Date: June 26, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.leics.gov.uk/documents/s196979/Appendix+A+-+LCC+LPF+-+Audit+progress+report+and+sector+update+June+2026.pdf (false)
	https://democracy.leics.gov.uk/documents/g8462/Agenda+frontsheet+Friday+26-Jun-2026+10.00+Corporate+Governance+Committee.pdf?T=0 (false)
	https://democracy.leics.gov.uk/documents/s196980/Risk+Management+Update+-+final.pdf (false)
	https://democracy.leics.gov.uk/documents/g8462/Public+reports+pack+Friday+26-Jun-2026+10.00+Corporate+Governance+Committee.pdf?T=10 (false)
	https://democracy.leics.gov.uk/documents/s196984/Appendix+A+-+Economic+Overview+Mar+2026.pdf (false)
	https://democracy.leics.gov.uk/documents/s187463/Schedule%201%20-%20Constitution%20-%20November%202024.pdf (false)
	https://democracy.leics.gov.uk/documents/s196977/27+March+-+CGC+draft+minutes+v2.pdf (false)
	https://democracy.leics.gov.uk/documents/s196981/Appendix+A+-+Corporate+Risk+Register+April+May+2026+-+final.pdf (false)
	https://democracy.leics.gov.uk/documents/s196978/CGC260626+-+Audit+Progress+Report+SOA.pdf (false)
	https://democracy.leics.gov.uk/documents/s196982/Appendix+-+Risks+Removed.pdf (false)
	https://democracy.leics.gov.uk/documents/s196983/Annual+Treasury+Management+Report+2025-2026.pdf (false)
	https://democracy.leics.gov.uk/documents/s196985/Appendix+B+-+Prudential+and+Treasury+Indicators+2025-26.pdf (false)
	https://democracy.leics.gov.uk/documents/s196986/FM+Code+2026+-+Report.pdf (false)
	https://democracy.leics.gov.uk/documents/s196994/Annex+4+-+Quality+Assurance+Improvment+Programme+-+June+2026.pdf (false)
	https://democracy.leics.gov.uk/documents/s196987/FM+Code+2026+-+Appendix+A+-+FM+Assessment.pdf (false)
	https://democracy.leics.gov.uk/documents/s197021/Appendix+2+-+Analysis+of+key+changes+between+Local+Code+April+2022+and+May+2026.pdf (false)
	https://democracy.leics.gov.uk/documents/s196988/FM+Code+2026+-+Appendix+B+-+External+Auditor+Recomendations.pdf (false)
	https://democracy.leics.gov.uk/documents/s196989/Head+of+Internal+Audit+Service+-+Annual+Report+2025-26+-+final.pdf (false)
	https://democracy.leics.gov.uk/documents/s197017/Cover+report+-+Provisional+Draft+Annual+Governance+Statement+2025-26.pdf (false)
	https://democracy.leics.gov.uk/documents/s196990/Appendix+-+Head+of+Internal+Audit+Service+Annual+Report+2025-26+-+final.pdf (false)
	https://democracy.leics.gov.uk/documents/s196996/ANNUAL+COUNTER+FRAUD+REPORT+2025-26+-+FINAL+VERSION.pdf (false)
	https://democracy.leics.gov.uk/documents/s196991/Annex+1+-+Summary+of+Internal+Audit+Service+work+supporting+the+HoIAS+conclusion+2025-26+-+final.pdf (false)
	https://democracy.leics.gov.uk/documents/s196992/Annex+2+-+NCCIA+HOIA+Annual+Report+Opinion+25-26.pdf (false)
	https://democracy.leics.gov.uk/documents/s197018/Appendix+A+-+Provisional+Draft+Annual+Governance+Statement+2025-26.pdf (false)
	https://democracy.leics.gov.uk/documents/s196993/Annex+3+-+Overall+conformance+with+the+Global+Internal+Audit+Standards+in+the+UK+Public+Sector+summa.pdf (false)
	https://democracy.leics.gov.uk/documents/s197019/Cover+report+for+CGC+-+Local+Code+of+Corporate+Governance.pdf (false)
	https://democracy.leics.gov.uk/documents/s197022/Appendix+3+-+Core+arrangements+for+the+local+code.pdf (false)
	https://democracy.leics.gov.uk/documents/s197020/Appendix+1+-+Local+Code+of+Corporate+Governance+May+2026.pdf (false)
	https://democracy.leics.gov.uk/documents/s196995/2025-26+CGC+26+June+2026+Covering+Report+FINAL.pdf (false)
	https://democracy.leics.gov.uk/documents/s196997/Resilience+and+Business+Continuity+CGC+June+2026+FINAL.pdf (false)
	https://democracy.leics.gov.uk/documents/s196998/Corporate+Governance+Committee+Paper+June+2026+FINAL.pdf (false)
	https://democracy.leics.gov.uk/documents/s196999/Appendix+A+-+Exceptions.pdf (false)
	https://democracy.leics.gov.uk/documents/s197000/Appendix+A+-+Extensions+and+Modifications.pdf (false)
	https://democracy.leics.gov.uk/documents/s197006/CGC+Annual+Report+25-26+FINAL.pdf (false)
	https://democracy.leics.gov.uk/documents/s197001/Appendix+A+-+PSRs.pdf (false)
	https://democracy.leics.gov.uk/documents/s197002/Appendix+B+-+Rule+details.pdf (false)
	https://democracy.leics.gov.uk/documents/s197003/TOR+Review+-+Cover+Report+June+2026+FINAL.pdf (false)
	https://democracy.leics.gov.uk/documents/s197004/CGC+TOR+-+FINAL.pdf (false)
	https://democracy.leics.gov.uk/documents/s197028/Covering+report.pdf (false)