Details

Name: Corporate Governance Committee - Friday, 6 December 2024 10.00 am

URL: https://democracy.leics.gov.uk/ieListDocuments.aspx?CId=434&MId=7724

Notes:

Date: November 29, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.leics.gov.uk/documents/s180551/Constitution%20of%20the%20ESPO%20Management%20Committee.pdf (false)
	https://democracy.leics.gov.uk/documents/g7724/Public+reports+pack+Friday+06-Dec-2024+10.00+Corporate+Governance+Committee.pdf?T=10 (false)
	https://democracy.leics.gov.uk/documents/g7724/Agenda+frontsheet+Friday+06-Dec-2024+10.00+Corporate+Governance+Committee.pdf?T=0 (false)
	https://democracy.leics.gov.uk/documents/s187064/Minutes+16+September+2024.pdf (false)
	https://democracy.leics.gov.uk/documents/s186984/TOR+Review+-+Cover+Report.pdf (false)
	https://democracy.leics.gov.uk/documents/s187040/CGC+061224+Financial+Statements+-+271124.pdf (false)
	https://democracy.leics.gov.uk/documents/s186985/Appendix+-+CGC+TOR+-+FINAL.pdf (false)
	https://democracy.leics.gov.uk/documents/s187041/Appendix+A+-+LCC+Auditors+Annual+Report+2023-24.pdf (false)
	https://democracy.leics.gov.uk/documents/s187042/Appendix+B+-+Audit+Progress+and+Sector+Update+November+2024+-+LCC.pdf (false)
	https://democracy.leics.gov.uk/documents/s186960/Appendix+C+-+Interest+Rate+Forecast+11+November+2024.pdf (false)
	https://democracy.leics.gov.uk/documents/s186959/Appendix+B+-+Capital+Prudential+Indicators+Sept+2024.pdf (false)
	https://democracy.leics.gov.uk/documents/s187043/Appendix+C+-+LCC+Pension+Fund+Interim+Audit+Findings+Report+2023-24.pdf (false)
	https://democracy.leics.gov.uk/documents/s187044/Appendix+D+-+LPF+Letter+of+Rep.pdf (false)
	https://democracy.leics.gov.uk/documents/s186965/Risk+Management+Update+-+Corporate+Governance+Committee+-+6+December+2024.pdf (false)
	https://democracy.leics.gov.uk/documents/s186999/Appendix+A+-+Corporate+Risk+Register+Update+October-November+2024.pdf (false)
	https://democracy.leics.gov.uk/documents/s187045/Internal+Audit+Service+-+Progress+Against+2024-25+Audit+Plans+for+LCC+and+EMSS+-+final+for+Jo.pdf (false)
	https://democracy.leics.gov.uk/documents/s186967/Appendix+B+-+Fraud+Risk+Assessment+2024.pdf (false)
	https://democracy.leics.gov.uk/documents/s187057/EQA+Review+of+Internal+Audit+Service.pdf (false)
	https://democracy.leics.gov.uk/documents/s187049/Changes+to+Internal+Audit+Standards.pdf (false)
	https://democracy.leics.gov.uk/documents/s187050/Appendix+1+-+Application+Note+-+Global+Internal+Audit+Standards+in+the+UK+public+sector.pdf (false)
	https://democracy.leics.gov.uk/documents/s187046/Appendix+1+-+Summary+of+Internal+Audit+Service+work+undertaken+between+1+September+and+31+October+20.pdf (false)
	https://democracy.leics.gov.uk/documents/s187051/Appendix+2+-+Code+of+Practice+for+the+Governance+of+Internal+Audit+in+Local+Government.pdf (false)
	https://democracy.leics.gov.uk/documents/s186964/Appendix+-+The+Local+Government+and+Social+Care+Ombudsmans+Annual+Review+Letter+dated+17+July+2024+.pdf (false)
	https://democracy.leics.gov.uk/documents/s187052/Appendix+3+-+Comparison+of+the+Code+of+Practice+for+the+Governance+of+Internal+Audit+in+UK+Local+Gov.pdf (false)
	https://democracy.leics.gov.uk/documents/s187053/Appendix+4+-+Leicestershire+County+Council+Response+to+Consultation+on+Code+of+Practice+for+the+Gove.pdf (false)
	https://democracy.leics.gov.uk/documents/s187047/Appendix+2+-+High+Importance+Recommendations+at+31+October+2024.pdf (false)
	https://democracy.leics.gov.uk/documents/s187059/Appendix+3+-+County+plan+and+actuals+at+31+October+2024+sorted+by+status.pdf (false)
	https://democracy.leics.gov.uk/documents/s187058/Appendix+-+Proposed+Action+plan+from+2024+EQA+review.pdf (false)
	https://democracy.leics.gov.uk/documents/s186963/Ombudsman+Annual+Review+2023-24+and+Complaint+Handling+Final.pdf (false)
	https://democracy.leics.gov.uk/documents/s186993/Supplier+Code+of+Conduct+FINAL.pdf (false)
	https://democracy.leics.gov.uk/documents/s186995/Appendix+B+Supplier+Code+of+Conduct+Oct+2024.pdf (false)
	https://democracy.leics.gov.uk/documents/s186994/Appendix+A+Code+of+Conduct+changes.pdf (false)
	https://democracy.leics.gov.uk/documents/s186957/Quarterly+TM+Report+Q2+24-25.pdf (false)
	https://democracy.leics.gov.uk/documents/s186958/Appendix+A+-+Economic+Overview+Sept+2024.pdf (false)
	https://democracy.leics.gov.uk/documents/s187463/Schedule%201%20-%20Constitution%20-%20November%202024.pdf (false)