Details

Name: Corporate Governance Committee - Friday, 19 September 2025 10.00 am

URL: https://democracy.leics.gov.uk/ieListDocuments.aspx?CId=434&MId=7962

Notes:

Date: September 19, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.leics.gov.uk/documents/g7962/Agenda+frontsheet+Friday+19-Sep-2025+10.00+Corporate+Governance+Committee.pdf?T=0 (false)
	https://democracy.leics.gov.uk/documents/g7962/Public+reports+pack+Friday+19-Sep-2025+10.00+Corporate+Governance+Committee.pdf?T=10 (false)
	https://democracy.leics.gov.uk/documents/s191805/Corporate+Governance+Committee+19+September+2025+-+Risk+Management+Update.pdf (false)
	https://democracy.leics.gov.uk/documents/s187463/Schedule%201%20-%20Constitution%20-%20November%202024.pdf (false)
	https://democracy.leics.gov.uk/documents/s191794/Appendix+1+-+Examples+of+advice+and+interaction+assisting+risk+mitigation+2024-25+-+final.pdf (false)
	https://democracy.leics.gov.uk/documents/s191787/23+June+-+CGC+-+minutes+FINAL.pdf (false)
	https://democracy.leics.gov.uk/documents/s191788/CGC190925+-+Audit+Progress+Report+SOA+003.pdf (false)
	https://democracy.leics.gov.uk/documents/s191806/Appendix+A.pdf (false)
	https://democracy.leics.gov.uk/documents/s191789/Appendix+A.pdf (false)
	https://democracy.leics.gov.uk/documents/s191801/Appendix+1+-+NCC+Head+of+Audit+Update+including+2024-25+Opinion.pdf (false)
	https://democracy.leics.gov.uk/documents/s191790/Quarterly+TM+Report+Q1+25-26+Final.pdf (false)
	https://democracy.leics.gov.uk/documents/s191791/Appendix+A+-+Economic+Overview+June+2025.pdf (false)
	https://democracy.leics.gov.uk/documents/s191807/Risks+Removed.pdf (false)
	https://democracy.leics.gov.uk/documents/s191792/Appendix+B+-+Capital+Prudential+Indicators+June+2025.pdf (false)
	https://democracy.leics.gov.uk/documents/s191793/Insurance+Service+Annual+Report+2024-25+-+final.pdf (false)
	https://democracy.leics.gov.uk/documents/s191800/East+Midlands+Shared+Service+Internal+Audit+Work+Undertaken+By+Nottingham+City+Council+-+final.pdf (false)
	https://democracy.leics.gov.uk/documents/s191802/Appendix+2+-+EMSS+Proposed+Audit+Plan+2025-26.pdf (false)
	https://democracy.leics.gov.uk/documents/g7962/Decisions+Friday+19-Sep-2025+10.00+Corporate+Governance+Committee.pdf?T=2 (false)