Details

Name: Governance and Audit Committee - Thursday, 5 December 2024 5:30 pm

URL: https://cabinet.leicester.gov.uk/ieListDocuments.aspx?CId=1069&MId=13632

Notes:

Date: November 28, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://cabinet.leicester.gov.uk/documents/s158736/Appendix+1+-+Internal+audit+progress+report+2024-25+December+2024.pdf (false)
	https://cabinet.leicester.gov.uk/documents/s158735/Internal+audit+progress+report+2024-25.pdf (false)
	https://cabinet.leicester.gov.uk/documents/s158738/GA+Financial+Sustainability+211124.pdf (false)
	https://cabinet.leicester.gov.uk/documents/s158761/GAC+Covering+report+-+Risk+Update+27.11.2024.pdf (false)
	https://cabinet.leicester.gov.uk/documents/s158768/App+3+-+LCC+ORR+Tab+1.pdf (false)
	https://cabinet.leicester.gov.uk/documents/g13647/Agenda+frontsheet+Thursday+05-Dec-2024+17.30+Governance+and+Audit+Committee.pdf?T=0 (false)
	https://cabinet.leicester.gov.uk/documents/g13647/Public+reports+pack+Thursday+05-Dec-2024+17.30+Governance+and+Audit+Committee.pdf?T=10 (false)
	https://cabinet.leicester.gov.uk/documents/s158762/App+1a+-+Strategic+Risk+Register+Summary.pdf (false)
	https://cabinet.leicester.gov.uk/documents/s158764/App+2+-+LCC+Operational+Risk+Register+Summary.pdf (false)
	https://cabinet.leicester.gov.uk/documents/s158763/App+1b+-+Example+of+a+completed+risk+control+action+plan.pdf (false)
	https://cabinet.leicester.gov.uk/documents/s158765/App+3+-+LCC+ORR.pdf (false)
	https://cabinet.leicester.gov.uk/documents/s158739/Procurement+Annual+Report+2023-2024.pdf (false)
	https://cabinet.leicester.gov.uk/documents/s158734/Counter+Fraud+update+report+to+GAC+5-12-24+003.pdf (false)